Kødudsalg.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41558059
Vestergade 41, 4600 Køge
administration@koedudsalg.dk
tel: 31751112
www.kødudsalg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 327.05 | 443.55 | 299.29 | 586.85 |
| Employee benefit expenses | - 263.70 | - 163.61 | - 336.26 | - 571.14 |
| Total depreciation | -2.67 | -10.68 | -10.68 | -8.00 |
| EBIT | 60.69 | 269.26 | -47.65 | 7.71 |
| Other financial income | 0.41 | 0.41 | -0.38 | 0.39 |
| Other financial expenses | -8.79 | -1.04 | -0.46 | -2.98 |
| Pre-tax profit | 52.30 | 268.63 | -48.48 | 5.13 |
| Income taxes | -10.78 | -62.14 | 10.58 | -1.75 |
| Net earnings | 41.53 | 206.49 | -37.90 | 3.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5.34 | |||
| Machinery and equipment | 50.73 | 40.05 | 29.37 | 27.54 |
| Tangible assets total | 50.73 | 40.05 | 29.37 | 32.88 |
| Investments total | 24.00 | |||
| Non-current loans receivable | -24.00 | |||
| Non-current other receivables | 24.00 | 24.00 | 39.60 | 40.19 |
| Long term receivables total | 24.00 | 39.60 | 40.19 | |
| Finished products/goods | 78.01 | 63.20 | 128.83 | 119.03 |
| Inventories total | 78.01 | 63.20 | 128.83 | 119.03 |
| Current trade debtors | 44.44 | 87.10 | 154.74 | 115.34 |
| Prepayments and accrued income | 2.10 | 2.15 | 3.84 | 7.22 |
| Current other receivables | 6.38 | 4.00 | 8.00 | |
| Current deferred tax assets | 9.43 | 7.67 | ||
| Short term receivables total | 52.92 | 89.25 | 172.01 | 138.23 |
| Cash and bank deposits | 202.71 | 330.41 | 162.44 | 258.26 |
| Cash and cash equivalents | 202.71 | 330.41 | 162.44 | 258.26 |
| Balance sheet total (assets) | 408.36 | 546.90 | 532.25 | 588.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 41.53 | 248.01 | 210.11 | |
| Profit of the financial year | 41.53 | 206.49 | -37.90 | 3.38 |
| Shareholders equity total | 81.53 | 288.01 | 250.11 | 253.49 |
| Provisions | 0.94 | 1.15 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 117.04 | 52.14 | 102.35 | 132.12 |
| Current owed to participating | 184.18 | 72.80 | 63.40 | 63.40 |
| Short-term deferred tax liabilities | 9.84 | 61.52 | ||
| Other non-interest bearing current liabilities | 14.83 | 71.28 | 116.39 | 139.59 |
| Current liabilities total | 325.89 | 257.75 | 282.13 | 335.11 |
| Balance sheet total (liabilities) | 408.36 | 546.90 | 532.25 | 588.60 |
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