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HOLSTEBRO KØKKENCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 34045445
Gartnerivej 2, 7500 Holstebro
bs@holstebrokoekkencenter.dk
tel: 50501346
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 072.771 906.36957.74799.582 060.40
Employee benefit expenses- 628.82- 885.62- 957.53-1 046.75-1 167.26
Total depreciation-3.04
EBIT440.911 020.740.21- 247.17893.13
Other financial income0.186.84
Other financial expenses-7.29-16.89-11.90-14.17-5.44
Pre-tax profit433.621 003.85-11.68- 261.15894.54
Income taxes-95.99- 223.621.0956.61- 199.26
Net earnings337.63780.23-10.60- 204.54695.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables744.96750.98636.78673.10
Finished products/goods580.55
Inventories total580.55744.96750.98636.78673.10
Current trade debtors65.15292.21558.97168.2291.48
Current amounts owed by group member comp.31.40
Prepayments and accrued income11.4111.7512.0811.3311.99
Current other receivables0.0121.059.505.1950.36
Current deferred tax assets1.0957.70
Short term receivables total76.57325.01581.64273.83153.83
Cash and bank deposits215.24562.33274.760.13914.60
Cash and cash equivalents215.24562.33274.760.13914.60
Balance sheet total (assets)872.361 632.301 607.39910.751 741.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased525.0050.00300.00
Retained earnings- 337.41-49.78730.45719.85215.31
Profit of the financial year337.63780.23-10.60- 204.54695.28
Shareholders equity total605.22860.45799.85595.311 290.59
Provisions2.64
Non-current deferred tax liabilities63.58
Non-current liabilities total63.58
Current loans from credit institutions120.0064.82132.36
Current trade creditors81.59192.76264.8965.4551.55
Current owed to group member6.19264.46
Short-term deferred tax liabilities58.81223.62138.92
Other non-interest bearing current liabilities120.54171.90213.37117.63257.83
Current liabilities total267.14708.28807.53315.43448.30
Balance sheet total (liabilities)872.361 632.301 607.39910.751 741.53
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