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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaffebrenneriet AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 261,669 Less Arrow 258,522 Less Arrow 250,938
Financial expenses 77 Less Arrow 8 Less Arrow 1
Earnings before taxes 23,719 Less Arrow 18,525 Less Arrow 15,689
Total assets 81,357 More Arrow 82,874 More Arrow 88,220
Current assets 59,622 Less Arrow 57,467 More Arrow 59,018
Current liabilities 55,965 More Arrow 56,034 Less Arrow 54,039
Equity capital 25,391 More Arrow 26,840 More Arrow 34,180
- share capital 76 More Arrow 80 More Arrow 85
Employees (average) 478 479

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.2% More Arrow 32.4% More Arrow 38.7%
Turnover per employee 547 524
Profit as a percentage of turnover 9.1% Less Arrow 7.2% Less Arrow 6.3%
Return on assets (ROA) 29.2% Less Arrow 22.4% Less Arrow 17.8%
Current ratio 106.5% Less Arrow 102.6% More Arrow 109.2%
Return on equity (ROE) 93.4% Less Arrow 69.0% Less Arrow 45.9%
Change turnover 16,126 More Arrow 23,003 More Arrow 30,938
Change turnover % 7% More Arrow 10% More Arrow 14%
Chg. No. of employees 104
Chg. No. of employees % 28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.