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ÅRHUS KØKKENCENTER VEST ApS — Credit Rating and Financial Key Figures
CVR number: 27251315
Agerøvej 17, True 8381 Tilst
tel: 30255080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 753.57 | 4 095.89 | 3 618.19 | 2 763.42 | 3 853.73 |
| Employee benefit expenses | -3 663.62 | -3 818.52 | -3 389.53 | -2 351.45 | -2 891.10 |
| Total depreciation | - 147.76 | - 129.24 | -66.25 | -10.50 | -10.50 |
| EBIT | 1 942.19 | 148.14 | 162.41 | 401.48 | 952.13 |
| Other financial income | 23.23 | 4.38 | 0.02 | 9.23 | 1.56 |
| Other financial expenses | -90.97 | -41.16 | -21.29 | -10.28 | -13.78 |
| Pre-tax profit | 1 874.45 | 111.35 | 141.14 | 400.43 | 939.91 |
| Income taxes | - 425.36 | -24.76 | -32.94 | -99.41 | - 212.40 |
| Net earnings | 1 449.09 | 86.60 | 108.21 | 301.02 | 727.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 381.88 | 283.06 | 57.32 | 46.82 | |
| Tangible assets total | 381.88 | 283.06 | 57.32 | 46.82 | |
| Holdings in group member companies | 3.10 | ||||
| Investments total | 23.25 | 20.82 | 2 951.63 | 22.76 | 22.76 |
| Long term receivables total | |||||
| Finished products/goods | 1 611.02 | 1 779.05 | 1 467.98 | 1 578.04 | |
| Inventories total | 1 611.02 | 1 779.05 | 1 467.98 | 1 578.04 | |
| Current trade debtors | 840.38 | 491.85 | 432.34 | 0.78 | |
| Current amounts owed by group member comp. | 15.48 | ||||
| Prepayments and accrued income | 14.62 | 43.32 | 14.71 | 16.41 | |
| Current other receivables | 294.39 | 212.92 | 183.10 | 560.97 | |
| Short term receivables total | 1 164.87 | 748.09 | 630.15 | 578.16 | |
| Cash and bank deposits | 2 152.56 | 251.69 | 429.19 | ||
| Cash and cash equivalents | 2 152.56 | 251.69 | 429.19 | ||
| Balance sheet total (assets) | 5 333.58 | 2 831.02 | 2 951.63 | 2 429.91 | 2 654.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 449.09 | 86.60 | 350.00 | 135.00 | 592.51 |
| Retained earnings | - 769.35 | 593.15 | 329.75 | 302.95 | 11.47 |
| Profit of the financial year | 1 449.09 | 86.60 | 108.21 | 301.02 | 727.51 |
| Shareholders equity total | 2 253.84 | 891.34 | 912.95 | 863.98 | 1 456.48 |
| Provisions | 51.11 | 46.99 | 10.12 | 11.50 | 9.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 133.97 | 364.32 | |||
| Advances received | 1 265.44 | 537.70 | 870.54 | 615.84 | 598.76 |
| Current trade creditors | 461.01 | 699.00 | 360.34 | 235.08 | 338.33 |
| Short-term deferred tax liabilities | 320.65 | 32.16 | 19.81 | 38.85 | 208.06 |
| Other non-interest bearing current liabilities | 981.53 | 489.86 | 413.55 | 238.57 | 43.50 |
| Accruals and deferred income | 426.09 | ||||
| Current liabilities total | 3 028.63 | 1 892.69 | 2 028.56 | 1 554.43 | 1 188.65 |
| Balance sheet total (liabilities) | 5 333.58 | 2 831.02 | 2 951.63 | 2 429.91 | 2 654.98 |
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