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SimplCoffee ApS — Credit Rating and Financial Key Figures
CVR number: 44184532
Østergårds Alle 389, 8362 Hørning
info@simplcoffee.dk
tel: 70604707
www.simplcoffee.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 264.98 | 336.79 |
| Employee benefit expenses | -69.63 | - 192.29 |
| Total depreciation | -8.14 | -22.14 |
| EBIT | 187.21 | 122.36 |
| Other financial income | 1.41 | 0.01 |
| Other financial expenses | -3.86 | -5.67 |
| Pre-tax profit | 184.76 | 116.71 |
| Income taxes | -41.30 | -26.81 |
| Net earnings | 143.46 | 89.89 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 102.55 | 80.42 |
| Tangible assets total | 102.55 | 80.42 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 213.12 | 270.92 |
| Inventories total | 213.12 | 270.92 |
| Current trade debtors | 21.77 | 73.62 |
| Prepayments and accrued income | 14.78 | 6.00 |
| Current other receivables | 17.75 | 26.06 |
| Short term receivables total | 54.30 | 105.68 |
| Cash and bank deposits | 22.28 | 63.74 |
| Cash and cash equivalents | 22.28 | 63.74 |
| Balance sheet total (assets) | 392.26 | 520.76 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 143.46 | |
| Profit of the financial year | 143.46 | 89.89 |
| Shareholders equity total | 183.46 | 273.36 |
| Provisions | 4.30 | 3.99 |
| Non-current liabilities total | ||
| Current trade creditors | 49.78 | 106.35 |
| Current owed to group member | 12.83 | |
| Short-term deferred tax liabilities | 37.00 | 27.12 |
| Other non-interest bearing current liabilities | 117.72 | 97.11 |
| Current liabilities total | 204.50 | 243.41 |
| Balance sheet total (liabilities) | 392.26 | 520.76 |
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