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Guerilla Coffee Company ApS — Credit Rating and Financial Key Figures
CVR number: 44776057
Akademigrunden 9 B, 4180 Sorø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 38.98 | 320.21 |
| Employee benefit expenses | -29.54 | - 161.04 |
| Total depreciation | -71.98 | -69.72 |
| EBIT | -62.54 | 89.45 |
| Other financial income | 0.05 | 0.02 |
| Other financial expenses | -0.01 | -2.87 |
| Pre-tax profit | -62.49 | 86.59 |
| Income taxes | -0.21 | |
| Net earnings | -62.49 | 86.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 215.94 | 209.15 |
| Tangible assets total | 215.94 | 209.15 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 74.48 | |
| Inventories total | 74.48 | |
| Current other receivables | 10.63 | 4.36 |
| Short term receivables total | 10.63 | 4.36 |
| Cash and bank deposits | 29.55 | 77.82 |
| Cash and cash equivalents | 29.55 | 77.82 |
| Balance sheet total (assets) | 256.11 | 365.81 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -62.49 | |
| Profit of the financial year | -62.49 | 86.39 |
| Shareholders equity total | -22.49 | 63.89 |
| Non-current liabilities total | ||
| Current owed to group member | 6.00 | 0.41 |
| Short-term deferred tax liabilities | 0.21 | |
| Other non-interest bearing current liabilities | 272.61 | 301.30 |
| Current liabilities total | 278.61 | 301.91 |
| Balance sheet total (liabilities) | 256.11 | 365.81 |
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