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KØKKENSKABERNE ApS — Credit Rating and Financial Key Figures
CVR number: 30272153
Absalonsgade 19, 5000 Odense C
kontakt@koekkenskaberne.dk
tel: 21447260
www.koekkenskaberne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 303.00 | 6 706.00 | 4 174.00 | 5 534.00 | 5 479.52 |
| Employee benefit expenses | -4 162.00 | -4 480.00 | -3 744.00 | -3 916.00 | -4 129.21 |
| Other operating expenses | -7.00 | ||||
| Total depreciation | - 265.00 | - 363.00 | - 390.00 | - 274.00 | - 244.76 |
| EBIT | 1 876.00 | 1 870.00 | 40.00 | 1 344.00 | 1 105.55 |
| Other financial income | 102.00 | 116.00 | 61.00 | 63.00 | 93.49 |
| Other financial expenses | -90.00 | - 114.00 | -85.00 | - 120.00 | - 101.27 |
| Pre-tax profit | 1 888.00 | 1 872.00 | 16.00 | 1 287.00 | 1 097.77 |
| Income taxes | - 417.00 | - 414.00 | -5.00 | - 287.00 | - 243.59 |
| Net earnings | 1 471.00 | 1 458.00 | 11.00 | 1 000.00 | 854.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 163.00 | 773.00 | 563.00 | 401.00 | 236.81 |
| Machinery and equipment | 648.00 | 386.00 | 223.00 | 111.00 | 30.02 |
| Tangible assets total | 811.00 | 1 159.00 | 786.00 | 512.00 | 266.82 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 4 500.00 | ||||
| Long term receivables total | 4 500.00 | ||||
| Raw materials and consumables | 440.00 | 614.00 | 663.00 | 675.00 | 663.00 |
| Finished products/goods | 100.00 | 298.00 | 345.00 | 341.00 | 293.60 |
| Inventories total | 540.00 | 912.00 | 1 008.00 | 1 016.00 | 956.60 |
| Current trade debtors | 1 004.00 | 634.00 | 142.00 | 117.00 | 1 467.87 |
| Current amounts owed by group member comp. | 497.00 | 4 175.00 | 2 033.00 | 4 696.00 | 3 745.83 |
| Prepayments and accrued income | 167.00 | 222.00 | 148.00 | 88.00 | 59.23 |
| Current other receivables | 1 243.00 | 449.00 | 824.00 | 772.00 | 1 061.54 |
| Current deferred tax assets | 21.00 | 51.00 | 28.00 | 5.30 | |
| Short term receivables total | 2 911.00 | 5 501.00 | 3 198.00 | 5 701.00 | 6 339.76 |
| Cash and bank deposits | 643.00 | 533.00 | 162.00 | 10.00 | 3.65 |
| Cash and cash equivalents | 643.00 | 533.00 | 162.00 | 10.00 | 3.65 |
| Balance sheet total (assets) | 9 405.00 | 8 105.00 | 5 154.00 | 7 239.00 | 7 566.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 2 000.00 | 500.00 | 1 000.00 | 850.00 | |
| Retained earnings | 2 511.00 | 1 982.00 | 2 940.00 | 1 952.00 | 2 102.21 |
| Profit of the financial year | 1 471.00 | 1 458.00 | 11.00 | 1 000.00 | 854.18 |
| Shareholders equity total | 4 108.00 | 5 566.00 | 3 577.00 | 4 078.00 | 3 932.39 |
| Provisions | 4.00 | ||||
| Non-current owed to group member | 1 136.00 | ||||
| Non-current other liabilities | 187.00 | ||||
| Non-current deferred tax liabilities | 187.00 | 200.00 | 206.00 | 213.12 | |
| Non-current liabilities total | 1 323.00 | 187.00 | 200.00 | 206.00 | 213.12 |
| Current loans from credit institutions | 20.00 | 15.00 | 1 234.00 | 1 441.04 | |
| Advances received | 261.00 | 163.00 | 160.00 | ||
| Current trade creditors | 512.00 | 397.00 | 419.00 | 432.00 | 860.75 |
| Current owed to participating | 625.00 | 401.00 | 58.00 | 219.00 | 16.64 |
| Current owed to group member | 13.09 | ||||
| Short-term deferred tax liabilities | 404.00 | 439.00 | 36.00 | 264.00 | 220.70 |
| Other non-interest bearing current liabilities | 2 168.00 | 932.00 | 849.00 | 646.00 | 869.10 |
| Current liabilities total | 3 970.00 | 2 352.00 | 1 377.00 | 2 955.00 | 3 421.32 |
| Balance sheet total (liabilities) | 9 405.00 | 8 105.00 | 5 154.00 | 7 239.00 | 7 566.83 |
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