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KØKKENHUSET FYN ApS — Credit Rating and Financial Key Figures

CVR number: 19088200
Odensevej 2, 5700 Svendborg
tel: 62211510
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 639.704 884.303 819.304 884.073 995.05
Employee benefit expenses-2 244.11-2 741.10-2 827.55-3 479.42-2 805.90
Total depreciation-49.85-20.78-65.09-73.90- 126.95
EBIT2 345.742 122.41926.661 330.751 062.20
Other financial income33.4848.9618.47
Other financial expenses-28.99-47.30-20.66-20.43-36.89
Pre-tax profit2 316.742 075.11939.481 359.281 043.78
Income taxes- 513.54- 464.08- 219.33- 300.39- 234.38
Net earnings1 803.211 611.02720.151 058.88809.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings84.9372.78250.17195.51156.32
Machinery and equipment29.66357.74
Tangible assets total84.9372.78250.17225.17514.06
Investments total
Long term receivables total
Finished products/goods887.48877.68888.151 034.281 187.86
Inventories total887.48877.68888.151 034.281 187.86
Current trade debtors1 340.471 853.992 186.641 308.461 057.37
Current amounts owed by group member comp.0.52
Prepayments and accrued income41.43102.38161.3763.4552.61
Current other receivables818.16681.06890.51628.341 028.64
Short term receivables total2 200.062 637.433 238.532 000.252 139.15
Cash and bank deposits2 934.343 555.283 082.943 350.031 826.92
Cash and cash equivalents2 934.343 555.283 082.943 350.031 826.92
Balance sheet total (assets)6 106.817 143.177 459.796 609.745 668.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased900.001 300.001 000.001 000.00800.00
Retained earnings57.98561.191 172.21892.361 151.24
Profit of the financial year1 803.211 611.02720.151 058.88809.40
Shareholders equity total2 961.193 672.213 092.363 151.242 960.64
Provisions51.2079.20120.40227.14247.73
Non-current other liabilities93.73
Non-current deferred tax liabilities192.86213.79
Non-current liabilities total93.73192.86213.79
Advances received1 115.23930.921 494.55490.22656.51
Current trade creditors1 152.811 067.961 835.92896.02722.35
Short-term deferred tax liabilities306.33411.32101.22207.76
Other non-interest bearing current liabilities426.33981.57815.351 055.13391.69
Accruals and deferred income597.11267.52
Current liabilities total3 000.703 391.764 247.033 038.492 245.83
Balance sheet total (liabilities)6 106.817 143.177 459.796 609.745 668.00
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