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Kokken og Wokken ApS — Credit Rating and Financial Key Figures
CVR number: 41586745
Adelgade 35 A, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.00 | 636.00 | 1 194.14 | 1 452.64 | 1 740.33 |
| Employee benefit expenses | - 441.00 | - 635.00 | -1 080.23 | -1 379.44 | -1 302.24 |
| Other operating expenses | -9.03 | ||||
| Total depreciation | -10.00 | -29.00 | -29.58 | -47.48 | -70.30 |
| EBIT | 246.00 | -28.00 | 75.31 | 25.71 | 367.79 |
| Other financial income | 11.23 | 15.27 | 10.58 | ||
| Other financial expenses | -2.00 | -1.00 | -0.30 | -2.77 | -3.31 |
| Pre-tax profit | 244.00 | -29.00 | 86.24 | 38.22 | 375.06 |
| Income taxes | -55.00 | 6.00 | -19.04 | -8.95 | -90.94 |
| Net earnings | 189.00 | -23.00 | 67.21 | 29.26 | 284.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 138.00 | 108.00 | 78.88 | 85.04 | 48.74 |
| Machinery and equipment | 153.33 | 119.33 | |||
| Tangible assets total | 138.00 | 108.00 | 78.88 | 238.38 | 168.08 |
| Investments total | 41.10 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 85.00 | 82.34 | 57.89 | 95.34 |
| Inventories total | 60.00 | 85.00 | 82.34 | 57.89 | 95.34 |
| Current trade debtors | 8.00 | 7.00 | |||
| Current amounts owed by group member comp. | 7.00 | 14.05 | 8.47 | 35.34 | |
| Prepayments and accrued income | 14.00 | 18.00 | 15.40 | 17.24 | 18.21 |
| Current other receivables | 259.19 | 81.50 | 118.12 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 22.00 | 34.00 | 288.64 | 107.21 | 171.67 |
| Cash and bank deposits | 158.00 | 78.00 | 177.83 | 204.74 | 562.54 |
| Cash and cash equivalents | 158.00 | 78.00 | 177.83 | 204.74 | 562.54 |
| Balance sheet total (assets) | 378.00 | 305.00 | 627.69 | 608.22 | 1 038.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 189.00 | 166.78 | 233.98 | 263.24 | |
| Profit of the financial year | 189.00 | -23.00 | 67.21 | 29.26 | 284.12 |
| Shareholders equity total | 229.00 | 206.00 | 273.98 | 303.25 | 587.36 |
| Provisions | 4.00 | 4.34 | 11.38 | 11.06 | |
| Non-current liabilities total | |||||
| Current trade creditors | 63.00 | 27.00 | 20.80 | 24.78 | 21.46 |
| Current owed to participating | 1.00 | ||||
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 12.68 | 1.91 | 91.26 | ||
| Other non-interest bearing current liabilities | 31.00 | 72.00 | 315.89 | 266.90 | 327.58 |
| Current liabilities total | 145.00 | 99.00 | 349.37 | 293.60 | 440.30 |
| Balance sheet total (liabilities) | 378.00 | 305.00 | 627.69 | 608.22 | 1 038.72 |
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