Den Smagløse Cafe Odense ApS — Credit Rating and Financial Key Figures
CVR number: 45115534
Havnegade 34 B, 5000 Odense C
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 648.63 |
| Employee benefit expenses | - 715.86 |
| Total depreciation | - 168.15 |
| EBIT | - 235.38 |
| Other financial income | 0.09 |
| Other financial expenses | -35.17 |
| Pre-tax profit | - 270.45 |
| Income taxes | 44.78 |
| Net earnings | - 225.68 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 299.00 |
| Intangible assets total | 299.00 |
| Buildings | 586.77 |
| Machinery and equipment | 257.04 |
| Tangible assets total | 843.81 |
| Investments total | 188.49 |
| Long term receivables total | |
| Raw materials and consumables | 59.00 |
| Inventories total | 59.00 |
| Prepayments and accrued income | 0.98 |
| Current other receivables | 38.07 |
| Current deferred tax assets | 64.40 |
| Short term receivables total | 103.46 |
| Cash and bank deposits | 154.74 |
| Cash and cash equivalents | 154.74 |
| Balance sheet total (assets) | 1 648.49 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 226.00 |
| Profit of the financial year | - 225.68 |
| Shareholders equity total | 40.32 |
| Provisions | 19.63 |
| Non-current liabilities total | |
| Current trade creditors | 183.29 |
| Current owed to group member | 1 214.02 |
| Other non-interest bearing current liabilities | 191.24 |
| Current liabilities total | 1 588.55 |
| Balance sheet total (liabilities) | 1 648.49 |
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