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A/S DE FORENEDE KAFFESURROGAT- OG CICHORIEFABRIKER — Credit Rating and Financial Key Figures
CVR number: 48945015
Nikolaj Plads 5, 1067 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 654.00 | 5 345.00 | 6 008.00 | 5 191.11 | 5 313.90 |
| Employee benefit expenses | -4 819.86 | -4 964.62 | |||
| EBIT | -68.00 | 903.00 | 1 409.00 | 371.25 | 349.29 |
| Other financial income | 110 580.45 | 119 506.27 | |||
| Other financial expenses | -3 587.31 | -4 624.67 | |||
| Pre-tax profit | 103 691.00 | -76 994.00 | 87 677.00 | 107 364.39 | 115 230.89 |
| Income taxes | -25 118.72 | -25 355.52 | |||
| Net earnings | 103 691.00 | -76 994.00 | 87 677.00 | 82 245.67 | 89 875.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 40 015.00 | 40 015.00 | |||
| Tangible assets total | 40 015.00 | 40 015.00 | |||
| Investments total | 991 838.00 | 909 765.00 | 996 782.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2 047.66 | 1 725.79 | |||
| Current other receivables | 3 006.52 | 3 079.89 | |||
| Current deferred tax assets | 3 351.19 | ||||
| Short term receivables total | 8 405.37 | 4 805.68 | |||
| Other current investments | 979 055.66 | 1 073 596.44 | |||
| Cash and bank deposits | 7 984.02 | 7 983.72 | |||
| Cash and cash equivalents | 987 039.69 | 1 081 580.16 | |||
| Balance sheet total (assets) | 991 838.00 | 909 765.00 | 996 782.00 | 1 035 460.06 | 1 126 400.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 991 824.00 | 909 737.00 | 996 768.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | |||
| Retained earnings | - 103 691.00 | 76 994.00 | -87 677.00 | 939 674.23 | 1 017 919.90 |
| Profit of the financial year | 103 691.00 | -76 994.00 | 87 677.00 | 82 245.67 | 89 875.37 |
| Shareholders equity total | 991 824.00 | 909 737.00 | 996 768.00 | 1 029 919.90 | 1 115 795.27 |
| Provisions | 25.70 | 27.18 | |||
| Non-current liabilities total | |||||
| Advances received | 585.04 | 581.08 | |||
| Current trade creditors | 66.29 | 94.09 | |||
| Short-term deferred tax liabilities | 3 234.45 | ||||
| Other non-interest bearing current liabilities | 4 729.74 | 6 536.96 | |||
| Accruals and deferred income | 133.38 | 131.80 | |||
| Current liabilities total | 5 514.46 | 10 578.39 | |||
| Balance sheet total (liabilities) | 991 824.00 | 909 737.00 | 996 768.00 | 1 035 460.06 | 1 126 400.84 |
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