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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 length1212121212
Net sales
Gross profit1 400.003 574.003 756.213 250.293 129.52
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
EBIT202.00424.00521.95583.16354.62
Other financial income1.611.301.69
Other financial expenses-36.00-40.00- 237.22-62.65-39.61
Pre-tax profit166.00384.00286.34521.82316.71
Income taxes-66.00-45.00-70.36- 128.93- 112.62
Net earnings100.00339.00215.98392.89204.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings614.00485.00433.16381.17330.97
Machinery and equipment129.00423.00439.31390.68845.98
Tangible assets total743.00908.00872.47771.851 176.94
Investments total
Non-current other receivables30.00
Long term receivables total30.00
Raw materials and consumables60.00100.00150.00150.00200.00
Inventories total60.00100.00150.00150.00200.00
Current trade debtors305.00432.00527.45269.46230.22
Current amounts owed by group member comp.50.0057.5134.08132.41
Current owed by particip. interest comp.204.14512.30
Prepayments and accrued income105.8060.00
Current other receivables52.00382.00202.7641.0574.24
Short term receivables total357.00864.00787.71654.531 009.17
Cash and bank deposits112.0056.00283.60482.621 012.33
Cash and cash equivalents112.0056.00283.60482.621 012.33
Balance sheet total (assets)1 272.001 958.002 093.792 058.993 398.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings-46.0054.00392.85608.831 001.72
Profit of the financial year100.00339.00215.98392.89204.08
Shareholders equity total104.00443.00658.831 051.721 255.80
Provisions23.0033.0037.1172.95126.86
Non-current other liabilities33.00
Non-current deferred tax liabilities66.8993.0858.72
Non-current liabilities total33.0066.8993.0858.72
Current loans from credit institutions241.00122.0011.6110.44327.60
Current trade creditors293.00247.00211.2169.32433.50
Current owed to participating157.00231.42241.87318.97
Short-term deferred tax liabilities30.7366.8993.08
Other non-interest bearing current liabilities454.001 080.00846.00452.72783.91
Current liabilities total1 145.001 449.001 330.96841.241 957.06
Balance sheet total (liabilities)1 272.001 958.002 093.792 058.993 398.44
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