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EJENDOMSSELSKABET KØKKEN STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 24223760
Frederikskaj 2 L, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 574.56 | 624.62 | 579.05 | 703.28 | 655.54 |
| Reduction in value of non-current assets | 1 000.00 | ||||
| EBIT | 574.56 | 624.62 | 579.05 | 703.28 | 1 655.54 |
| Other financial income | 4.67 | 0.11 | |||
| Other financial expenses | -89.75 | -63.74 | -52.86 | -38.93 | -18.10 |
| Pre-tax profit | 484.80 | 560.88 | 530.87 | 664.36 | 1 637.55 |
| Income taxes | - 109.46 | - 123.38 | - 116.80 | - 146.19 | - 360.62 |
| Net earnings | 375.34 | 437.50 | 414.07 | 518.16 | 1 276.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 | 8 200.00 |
| Tangible assets total | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 | 8 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 122.04 | 15.84 | |||
| Current other receivables | 0.00 | 46.00 | 33.33 | ||
| Short term receivables total | 0.00 | 46.00 | 155.37 | 15.84 | |
| Cash and bank deposits | 342.93 | ||||
| Cash and cash equivalents | 342.93 | ||||
| Balance sheet total (assets) | 7 200.00 | 7 246.00 | 7 200.00 | 7 355.37 | 8 558.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 3 929.50 | 4 247.64 | 4 626.24 | 4 979.31 | 5 497.47 |
| Profit of the financial year | 375.34 | 437.50 | 414.07 | 518.16 | 1 276.93 |
| Shareholders equity total | 4 486.34 | 4 867.34 | 5 224.21 | 5 683.47 | 6 899.40 |
| Provisions | 591.79 | 591.79 | 591.79 | 591.79 | 811.79 |
| Non-current loans from credit institutions | 29.98 | ||||
| Non-current owed to group member | 1 567.47 | 1 374.83 | 970.56 | 637.83 | 322.48 |
| Non-current other liabilities | 145.06 | 184.69 | 184.69 | ||
| Non-current deferred tax liabilities | 85.94 | 285.07 | 276.54 | 118.19 | 112.62 |
| Non-current liabilities total | 1 828.46 | 1 659.89 | 1 247.11 | 940.71 | 619.79 |
| Current loans from credit institutions | 148.98 | 29.98 | |||
| Other non-interest bearing current liabilities | 107.35 | 97.00 | 136.89 | 139.39 | 102.10 |
| Accruals and deferred income | 37.08 | 125.68 | |||
| Current liabilities total | 293.41 | 126.97 | 136.89 | 139.39 | 227.78 |
| Balance sheet total (liabilities) | 7 200.00 | 7 246.00 | 7 200.00 | 7 355.37 | 8 558.77 |
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