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KØGES RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 34451826
Plougsvej 20, 4600 Køge
sg@kogerengoring.dk
tel: 26112307
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 569.41 | 5 760.66 | 4 623.26 | 6 078.90 | 5 793.72 |
| Employee benefit expenses | -4 187.12 | -4 890.63 | -4 731.20 | -5 061.63 | -5 274.04 |
| Total depreciation | -59.66 | -52.16 | -54.28 | -85.26 | -45.50 |
| EBIT | 1 322.63 | 817.87 | - 162.22 | 932.01 | 474.17 |
| Other financial income | 3.48 | 19.47 | 0.51 | ||
| Other financial expenses | -30.29 | -24.45 | -2.37 | -2.97 | -1.56 |
| Pre-tax profit | 1 292.34 | 793.43 | - 161.11 | 948.51 | 473.13 |
| Income taxes | - 295.91 | - 177.79 | 35.06 | - 222.65 | - 110.89 |
| Net earnings | 996.42 | 615.64 | - 126.05 | 725.86 | 362.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.89 | 86.73 | 285.95 | 200.69 | 227.50 |
| Tangible assets total | 138.89 | 86.73 | 285.95 | 200.69 | 227.50 |
| Investments total | |||||
| Non-current other receivables | 18.31 | ||||
| Long term receivables total | 18.31 | ||||
| Inventories total | |||||
| Current trade debtors | 638.09 | 618.22 | 655.13 | 1 049.57 | 806.03 |
| Current other receivables | 1 000.00 | ||||
| Current deferred tax assets | 133.69 | ||||
| Short term receivables total | 1 638.09 | 618.22 | 788.82 | 1 049.57 | 806.03 |
| Cash and bank deposits | 2 352.34 | 3 185.28 | 2 473.91 | 2 727.26 | 3 102.49 |
| Cash and cash equivalents | 2 352.34 | 3 185.28 | 2 473.91 | 2 727.26 | 3 102.49 |
| Balance sheet total (assets) | 4 129.32 | 3 890.22 | 3 548.68 | 3 977.52 | 4 154.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 300.00 | 300.00 | 300.00 | 500.00 |
| Retained earnings | 1 678.54 | 2 374.97 | 2 690.61 | 2 264.56 | 2 490.42 |
| Profit of the financial year | 996.42 | 615.64 | - 126.05 | 725.86 | 362.24 |
| Shareholders equity total | 3 004.97 | 3 370.61 | 2 944.56 | 3 370.42 | 3 432.66 |
| Provisions | 6.94 | 1.37 | 2.82 | 13.13 | |
| Non-current liabilities total | |||||
| Current trade creditors | 32.96 | 14.60 | 14.60 | 14.60 | 14.60 |
| Short-term deferred tax liabilities | 251.05 | 103.08 | 81.75 | 22.57 | |
| Other non-interest bearing current liabilities | 833.40 | 400.56 | 589.52 | 507.93 | 671.36 |
| Current liabilities total | 1 117.40 | 518.24 | 604.12 | 604.28 | 708.54 |
| Balance sheet total (liabilities) | 4 129.32 | 3 890.22 | 3 548.68 | 3 977.52 | 4 154.33 |
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