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KØGE BUGT KRO A/S — Credit Rating and Financial Key Figures
CVR number: 29635307
Hundige Strandvej 21, 2670 Greve
tel: 43900290
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 496.00 | 4 591.00 | 4 908.00 | 5 100.55 | 5 232.51 |
| Employee benefit expenses | -4 477.36 | -4 615.45 | |||
| Total depreciation | - 219.50 | - 220.26 | |||
| EBIT | 664.00 | 693.00 | 486.00 | 403.68 | 396.80 |
| Other financial income | 5.42 | 1.36 | |||
| Other financial expenses | - 240.22 | - 134.08 | |||
| Pre-tax profit | 405.00 | 413.00 | 202.00 | 168.88 | 264.08 |
| Income taxes | -37.94 | -60.70 | |||
| Net earnings | 405.00 | 413.00 | 202.00 | 130.94 | 203.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 580.56 | 6 459.41 | |||
| Tangible assets total | 6 580.56 | 6 459.41 | |||
| Investments total | 10 003.00 | 10 281.00 | 10 560.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 85.00 | |||
| Finished products/goods | 130.88 | 130.83 | |||
| Inventories total | 210.88 | 215.83 | |||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 4.03 | 5.75 | |||
| Short term receivables total | 4.13 | 5.75 | |||
| Cash and bank deposits | 2 912.26 | 1 636.68 | |||
| Cash and cash equivalents | 2 912.26 | 1 636.68 | |||
| Balance sheet total (assets) | 10 003.00 | 10 281.00 | 10 560.00 | 9 707.83 | 8 317.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 530.00 | 5 714.00 | 5 680.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 270.00 | 317.60 | |||
| Retained earnings | - 405.00 | - 413.00 | - 202.00 | 4 166.25 | 3 979.59 |
| Profit of the financial year | 405.00 | 413.00 | 202.00 | 130.94 | 203.38 |
| Shareholders equity total | 5 530.00 | 5 714.00 | 5 680.00 | 5 567.19 | 5 500.57 |
| Provisions | 468.81 | 499.26 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.98 | ||||
| Current trade creditors | 295.17 | 288.40 | |||
| Other non-interest bearing current liabilities | 3 370.68 | 2 029.43 | |||
| Current liabilities total | 3 671.83 | 2 317.84 | |||
| Balance sheet total (liabilities) | 5 530.00 | 5 714.00 | 5 680.00 | 9 707.83 | 8 317.67 |
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