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DEN SELVEJENDE INSTITUTION KØGE BOWLING CENTER — Credit Rating and Financial Key Figures
CVR number: 72402413
Ravnsborgvej 1, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 660.88 | 3 653.91 | 4 341.33 | 4 350.35 | 4 546.98 |
| Employee benefit expenses | -2 247.98 | -3 049.25 | -3 275.08 | -3 364.48 | -3 379.66 |
| Total depreciation | - 288.98 | - 331.76 | - 289.46 | - 291.40 | - 832.26 |
| EBIT | 123.92 | 272.90 | 776.79 | 694.46 | 335.05 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | - 129.05 | -87.03 | -67.62 | -45.46 | -23.54 |
| Pre-tax profit | -5.12 | 185.87 | 709.23 | 649.00 | 311.51 |
| Income taxes | 1.13 | -41.19 | - 160.80 | - 146.28 | -69.58 |
| Net earnings | -3.99 | 144.68 | 548.43 | 502.72 | 241.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 402.15 | 2 520.81 | 2 426.68 | 2 247.42 | 1 965.42 |
| Buildings | 1 526.43 | 1 362.49 | 1 281.81 | 1 200.43 | 685.47 |
| Machinery and equipment | 197.91 | 169.30 | 138.27 | 146.85 | 111.54 |
| Tangible assets total | 4 126.48 | 4 052.60 | 3 846.77 | 3 594.70 | 2 762.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 59.02 | 70.70 | 124.07 | 132.16 | 95.66 |
| Inventories total | 59.02 | 70.70 | 124.07 | 132.16 | 95.66 |
| Prepayments and accrued income | 29.44 | ||||
| Current other receivables | 126.43 | 39.49 | 52.89 | 179.48 | 152.59 |
| Current deferred tax assets | 8.00 | 6.00 | |||
| Short term receivables total | 163.87 | 45.49 | 52.89 | 179.48 | 152.59 |
| Cash and bank deposits | 361.16 | 55.29 | 322.32 | 509.52 | 1 323.70 |
| Cash and cash equivalents | 361.16 | 55.29 | 322.32 | 509.52 | 1 323.70 |
| Balance sheet total (assets) | 4 710.53 | 4 224.08 | 4 346.06 | 4 415.86 | 4 334.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Asset revaluation reserve | 533.93 | 47.46 | 29.66 | ||
| Retained earnings | 776.32 | 1 258.80 | 1 421.28 | 1 999.38 | 2 502.09 |
| Profit of the financial year | -3.99 | 144.68 | 548.43 | 502.72 | 241.94 |
| Shareholders equity total | 1 606.26 | 1 750.94 | 2 299.38 | 2 802.09 | 3 044.03 |
| Provisions | 184.34 | 225.53 | 329.79 | 319.56 | 187.77 |
| Non-current loans from credit institutions | 1 030.80 | 759.71 | 469.80 | 170.38 | |
| Non-current liabilities total | 1 030.80 | 759.71 | 469.80 | 170.38 | |
| Current loans from credit institutions | 368.26 | 498.94 | 289.88 | 301.00 | 167.84 |
| Advances received | 252.84 | 199.61 | 151.19 | 124.96 | 100.66 |
| Current trade creditors | 167.44 | 115.84 | 177.80 | 118.43 | 197.93 |
| Short-term deferred tax liabilities | 52.54 | 154.11 | 193.37 | ||
| Other non-interest bearing current liabilities | 1 100.60 | 673.51 | 575.69 | 425.33 | 442.79 |
| Current liabilities total | 1 889.13 | 1 487.90 | 1 247.10 | 1 123.83 | 1 102.59 |
| Balance sheet total (liabilities) | 4 710.53 | 4 224.08 | 4 346.06 | 4 415.86 | 4 334.38 |
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