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Køkkenpiraterne ApS — Credit Rating and Financial Key Figures
CVR number: 38704125
Østergade 46, 7430 Ikast
info@kokkenpiraterne.dk
tel: 20963572
www.kokkenpiraterne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 400.00 | 3 574.00 | 3 756.21 | 3 250.29 | 3 129.52 |
| Employee benefit expenses | - 964.00 | -2 940.00 | -3 135.06 | -2 523.62 | -2 626.41 |
| Other operating expenses | -42.88 | ||||
| Total depreciation | - 234.00 | - 210.00 | -99.21 | - 100.63 | - 148.49 |
| EBIT | 202.00 | 424.00 | 521.95 | 583.16 | 354.62 |
| Other financial income | 1.61 | 1.30 | 1.69 | ||
| Other financial expenses | -36.00 | -40.00 | - 237.22 | -62.65 | -39.61 |
| Pre-tax profit | 166.00 | 384.00 | 286.34 | 521.82 | 316.71 |
| Income taxes | -66.00 | -45.00 | -70.36 | - 128.93 | - 112.62 |
| Net earnings | 100.00 | 339.00 | 215.98 | 392.89 | 204.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 614.00 | 485.00 | 433.16 | 381.17 | 330.97 |
| Machinery and equipment | 129.00 | 423.00 | 439.31 | 390.68 | 845.98 |
| Tangible assets total | 743.00 | 908.00 | 872.47 | 771.85 | 1 176.94 |
| Investments total | |||||
| Non-current other receivables | 30.00 | ||||
| Long term receivables total | 30.00 | ||||
| Raw materials and consumables | 60.00 | 100.00 | 150.00 | 150.00 | 200.00 |
| Inventories total | 60.00 | 100.00 | 150.00 | 150.00 | 200.00 |
| Current trade debtors | 305.00 | 432.00 | 527.45 | 269.46 | 230.22 |
| Current amounts owed by group member comp. | 50.00 | 57.51 | 34.08 | 132.41 | |
| Current owed by particip. interest comp. | 204.14 | 512.30 | |||
| Prepayments and accrued income | 105.80 | 60.00 | |||
| Current other receivables | 52.00 | 382.00 | 202.76 | 41.05 | 74.24 |
| Short term receivables total | 357.00 | 864.00 | 787.71 | 654.53 | 1 009.17 |
| Cash and bank deposits | 112.00 | 56.00 | 283.60 | 482.62 | 1 012.33 |
| Cash and cash equivalents | 112.00 | 56.00 | 283.60 | 482.62 | 1 012.33 |
| Balance sheet total (assets) | 1 272.00 | 1 958.00 | 2 093.79 | 2 058.99 | 3 398.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -46.00 | 54.00 | 392.85 | 608.83 | 1 001.72 |
| Profit of the financial year | 100.00 | 339.00 | 215.98 | 392.89 | 204.08 |
| Shareholders equity total | 104.00 | 443.00 | 658.83 | 1 051.72 | 1 255.80 |
| Provisions | 23.00 | 33.00 | 37.11 | 72.95 | 126.86 |
| Non-current other liabilities | 33.00 | ||||
| Non-current deferred tax liabilities | 66.89 | 93.08 | 58.72 | ||
| Non-current liabilities total | 33.00 | 66.89 | 93.08 | 58.72 | |
| Current loans from credit institutions | 241.00 | 122.00 | 11.61 | 10.44 | 327.60 |
| Current trade creditors | 293.00 | 247.00 | 211.21 | 69.32 | 433.50 |
| Current owed to participating | 157.00 | 231.42 | 241.87 | 318.97 | |
| Short-term deferred tax liabilities | 30.73 | 66.89 | 93.08 | ||
| Other non-interest bearing current liabilities | 454.00 | 1 080.00 | 846.00 | 452.72 | 783.91 |
| Current liabilities total | 1 145.00 | 1 449.00 | 1 330.96 | 841.24 | 1 957.06 |
| Balance sheet total (liabilities) | 1 272.00 | 1 958.00 | 2 093.79 | 2 058.99 | 3 398.44 |
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