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Keramikcaféen ApS — Credit Rating and Financial Key Figures
CVR number: 44572702
Samsøgade 17, 9000 Aalborg
administration@keramikcafeen.com
tel: 93850630
www.keramikcafeen.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 311.28 | 896.65 |
| Employee benefit expenses | - 292.43 | - 872.61 |
| Total depreciation | -12.76 | -12.76 |
| EBIT | 6.09 | 11.29 |
| Other financial income | 0.06 | 0.02 |
| Other financial expenses | -1.99 | -4.25 |
| Pre-tax profit | 4.16 | 7.05 |
| Income taxes | -0.92 | -1.55 |
| Net earnings | 3.25 | 5.50 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 94.62 | 84.11 |
| Machinery and equipment | 8.99 | 6.74 |
| Tangible assets total | 103.61 | 90.85 |
| Investments total | 80.63 | 80.63 |
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 4.54 | 5.63 |
| Short term receivables total | 4.54 | 5.63 |
| Cash and bank deposits | 46.58 | 133.86 |
| Cash and cash equivalents | 46.58 | 133.86 |
| Balance sheet total (assets) | 245.35 | 320.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.25 | |
| Profit of the financial year | 3.25 | 5.50 |
| Shareholders equity total | 43.25 | 48.75 |
| Non-current liabilities total | ||
| Advances received | 37.86 | 128.77 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 1.45 | 1.45 |
| Short-term deferred tax liabilities | 0.92 | 1.55 |
| Other non-interest bearing current liabilities | 151.88 | 130.44 |
| Current liabilities total | 202.11 | 272.22 |
| Balance sheet total (liabilities) | 245.35 | 320.97 |
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