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Køge Brændesalg ApS — Credit Rating and Financial Key Figures
CVR number: 36988789
Vordingborgvej 169, 4682 Tureby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 817.61 | 1 762.02 | 1 061.30 | 1 096.92 | 1 368.51 |
| Employee benefit expenses | - 926.10 | - 605.46 | - 475.86 | - 561.61 | - 575.14 |
| Total depreciation | - 106.58 | - 209.73 | -90.44 | - 120.67 | - 169.53 |
| EBIT | 784.93 | 946.83 | 495.01 | 414.64 | 623.85 |
| Other financial income | 0.00 | 0.89 | 4.50 | 0.47 | |
| Other financial expenses | -12.89 | -12.92 | -12.05 | -10.72 | -5.75 |
| Pre-tax profit | 772.04 | 933.91 | 483.84 | 408.41 | 618.57 |
| Income taxes | - 176.42 | - 204.60 | - 111.12 | -93.34 | - 137.05 |
| Net earnings | 595.62 | 729.31 | 372.72 | 315.08 | 481.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 114.57 | 78.05 | 41.54 | 17.38 | |
| Machinery and equipment | 305.45 | 157.67 | 120.76 | 616.99 | 795.18 |
| Tangible assets total | 305.45 | 272.24 | 198.81 | 658.53 | 812.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 588.61 | 1 818.92 | 1 953.72 | 1 166.93 | |
| Finished products/goods | 1 082.01 | ||||
| Inventories total | 1 082.01 | 2 588.61 | 1 818.92 | 1 953.72 | 1 166.93 |
| Current trade debtors | 221.61 | 329.11 | 244.48 | 305.68 | 917.85 |
| Prepayments and accrued income | 63.20 | 17.83 | 6.57 | ||
| Current other receivables | 29.70 | 29.70 | 29.70 | 114.56 | 37.20 |
| Current deferred tax assets | 5.46 | ||||
| Short term receivables total | 314.51 | 376.64 | 280.75 | 425.69 | 955.05 |
| Cash and bank deposits | 1 227.34 | 1.66 | 809.26 | 446.94 | 1 223.11 |
| Cash and cash equivalents | 1 227.34 | 1.66 | 809.26 | 446.94 | 1 223.11 |
| Balance sheet total (assets) | 2 929.31 | 3 239.15 | 3 107.73 | 3 484.89 | 4 157.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 386.83 | ||||
| Retained earnings | - 595.62 | 1 269.03 | 1 876.34 | 2 114.06 | 2 270.34 |
| Profit of the financial year | 595.62 | 729.31 | 372.72 | 315.08 | 481.51 |
| Shareholders equity total | 1 551.23 | 2 166.14 | 2 421.06 | 2 614.14 | 2 960.65 |
| Provisions | 18.74 | 19.54 | 16.48 | 49.27 | 63.59 |
| Non-current deferred tax liabilities | 42.74 | ||||
| Non-current liabilities total | 42.74 | ||||
| Current loans from credit institutions | 32.16 | ||||
| Current trade creditors | 1 057.49 | 265.53 | 369.19 | 689.98 | 905.48 |
| Short-term deferred tax liabilities | 138.70 | 173.81 | 78.18 | ||
| Other non-interest bearing current liabilities | 163.15 | 581.97 | 222.83 | 131.50 | 185.19 |
| Current liabilities total | 1 359.33 | 1 053.47 | 670.19 | 821.48 | 1 090.68 |
| Balance sheet total (liabilities) | 2 929.31 | 3 239.15 | 3 107.73 | 3 484.89 | 4 157.65 |
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