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Kød København ApS — Credit Rating and Financial Key Figures
CVR number: 36725222
Admiralgade 25, 1066 København K
sandra@slapaf.nu
tel: 51345414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 538.02 | 8 399.69 | 8 134.93 | 8 769.70 | 9 738.54 |
| Employee benefit expenses | -3 977.25 | -5 176.42 | -5 229.20 | -5 560.51 | -6 363.03 |
| Total depreciation | - 250.62 | - 169.64 | - 205.39 | -66.61 | -63.43 |
| EBIT | 1 310.15 | 3 053.64 | 2 700.34 | 3 142.57 | 3 312.09 |
| Other financial income | 6.64 | 4.36 | 217.54 | 216.84 | 143.92 |
| Other financial expenses | -16.80 | -8.58 | -27.83 | -20.95 | -35.36 |
| Pre-tax profit | 1 300.00 | 3 049.42 | 2 890.05 | 3 338.46 | 3 420.65 |
| Income taxes | - 286.46 | - 671.33 | - 635.94 | - 739.07 | - 760.49 |
| Net earnings | 1 013.54 | 2 378.09 | 2 254.11 | 2 599.38 | 2 660.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 200.00 | ||||
| Intangible assets total | 200.00 | ||||
| Buildings | 152.87 | 3.01 | 82.99 | 62.67 | |
| Machinery and equipment | 28.06 | 45.10 | 146.53 | 147.88 | 104.78 |
| Tangible assets total | 180.93 | 48.11 | 146.53 | 230.87 | 167.45 |
| Investments total | |||||
| Non-current other receivables | 307.39 | 307.39 | 318.53 | 326.92 | 335.36 |
| Long term receivables total | 307.39 | 307.39 | 318.53 | 326.92 | 335.36 |
| Finished products/goods | 177.50 | 235.54 | 200.22 | 178.03 | 229.17 |
| Inventories total | 177.50 | 235.54 | 200.22 | 178.03 | 229.17 |
| Current trade debtors | 209.61 | 335.78 | 333.93 | 393.39 | 234.13 |
| Current amounts owed by group member comp. | 3 533.06 | 3 505.99 | 3 754.88 | 3 979.47 | 4 202.05 |
| Prepayments and accrued income | 3.86 | 2.97 | 6.08 | 59.60 | 3.29 |
| Current other receivables | 2.00 | 2.06 | 40.50 | 60.04 | 58.80 |
| Current deferred tax assets | 9.91 | 2.75 | 2.39 | ||
| Short term receivables total | 3 748.53 | 3 856.71 | 4 138.14 | 4 492.51 | 4 500.66 |
| Cash and bank deposits | 1 351.11 | 961.66 | 456.88 | 772.23 | 1 080.38 |
| Cash and cash equivalents | 1 351.11 | 961.66 | 456.88 | 772.23 | 1 080.38 |
| Balance sheet total (assets) | 5 765.46 | 5 409.40 | 5 460.31 | 6 000.56 | 6 313.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 200.00 | 1 500.00 | 2 100.00 | 2 600.00 | 2 700.00 |
| Retained earnings | - 989.43 | -1 475.89 | -1 197.81 | -1 543.70 | -1 644.32 |
| Profit of the financial year | 1 013.54 | 2 378.09 | 2 254.11 | 2 599.38 | 2 660.16 |
| Shareholders equity total | 2 274.11 | 2 452.19 | 3 206.30 | 3 705.68 | 3 765.85 |
| Provisions | 18.52 | 10.64 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 566.44 | 1 014.20 | 710.30 | 703.29 | 803.89 |
| Current owed to group member | 844.43 | ||||
| Short-term deferred tax liabilities | 195.44 | 699.76 | 628.78 | 725.68 | 773.51 |
| Other non-interest bearing current liabilities | 1 866.52 | 1 243.25 | 914.92 | 855.26 | 969.75 |
| Current liabilities total | 3 472.83 | 2 957.21 | 2 254.00 | 2 284.24 | 2 547.15 |
| Balance sheet total (liabilities) | 5 765.46 | 5 409.40 | 5 460.31 | 6 000.56 | 6 313.00 |
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