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KOP & KANDE MIDDELFART ApS — Credit Rating and Financial Key Figures
CVR number: 35208216
Algade 75, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 683.05 | 2 653.27 | 2 068.49 | 1 726.89 | 2 232.21 |
| Employee benefit expenses | -1 795.55 | -2 135.46 | -2 081.85 | -2 034.62 | -1 350.30 |
| Total depreciation | -38.94 | ||||
| EBIT | 848.56 | 517.81 | -13.37 | - 307.73 | 881.91 |
| Other financial income | 22.14 | 71.34 | 2.52 | ||
| Other financial expenses | -16.87 | -46.70 | -81.43 | -78.70 | - 128.10 |
| Pre-tax profit | 853.83 | 542.45 | -92.28 | - 386.43 | 753.81 |
| Income taxes | - 188.33 | - 119.75 | 20.83 | 85.01 | - 168.14 |
| Net earnings | 665.49 | 422.70 | -71.44 | - 301.42 | 585.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 530.90 | 602.13 | 587.00 | 569.57 | 471.65 |
| Long term receivables total | 530.90 | 602.13 | 587.00 | 569.57 | 471.65 |
| Finished products/goods | 4 677.21 | 5 803.95 | 4 711.24 | 4 394.03 | 3 872.45 |
| Inventories total | 4 677.21 | 5 803.95 | 4 711.24 | 4 394.03 | 3 872.45 |
| Current trade debtors | 84.03 | 66.39 | 118.63 | 96.92 | 88.62 |
| Current amounts owed by group member comp. | 396.44 | ||||
| Prepayments and accrued income | 53.05 | 52.31 | 51.31 | 75.19 | |
| Current other receivables | 1 226.33 | 477.09 | 373.61 | 414.73 | 444.86 |
| Current deferred tax assets | 29.20 | 61.08 | 177.26 | ||
| Short term receivables total | 1 310.36 | 625.73 | 605.63 | 740.22 | 1 005.10 |
| Cash and bank deposits | 327.13 | 28.80 | 154.74 | 18.01 | 15.74 |
| Cash and cash equivalents | 327.13 | 28.80 | 154.74 | 18.01 | 15.74 |
| Balance sheet total (assets) | 6 845.61 | 7 060.62 | 6 058.60 | 5 721.84 | 5 364.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 300.00 | 1 000.00 | |||
| Retained earnings | 2 216.51 | 2 882.01 | 3 304.71 | 3 233.26 | 1 931.85 |
| Profit of the financial year | 665.49 | 422.70 | -71.44 | - 301.42 | 585.67 |
| Shareholders equity total | 3 332.01 | 3 454.71 | 3 383.27 | 3 081.85 | 3 667.52 |
| Provisions | 96.96 | 114.65 | 117.38 | 113.55 | 92.00 |
| Non-current other liabilities | 114.05 | ||||
| Non-current liabilities total | 114.05 | ||||
| Current loans from credit institutions | 407.09 | 69.60 | |||
| Advances received | 176.40 | 210.85 | 152.70 | ||
| Current trade creditors | 1 862.19 | 1 197.66 | 1 036.70 | 1 102.49 | 1 182.54 |
| Current owed to participating | 98.56 | 3.56 | 3.56 | ||
| Short-term deferred tax liabilities | 241.81 | 73.91 | 43.91 | 86.06 | |
| Other non-interest bearing current liabilities | 1 198.58 | 1 714.04 | 1 297.39 | 1 139.94 | 184.12 |
| Current liabilities total | 3 302.59 | 3 491.26 | 2 557.96 | 2 526.44 | 1 605.42 |
| Balance sheet total (liabilities) | 6 845.61 | 7 060.62 | 6 058.60 | 5 721.84 | 5 364.95 |
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