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KØKKEN-LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27288251
Engtoften 2, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -4.50 | -3.13 | -7.25 | -9.94 |
| EBIT | -0.01 | -4.50 | -3.13 | -7.25 | -9.94 |
| Other financial income | 0.13 | ||||
| Other financial expenses | - 170.08 | -99.31 | - 108.19 | - 116.31 | -91.72 |
| Net income from associates (fin.) | 515.40 | - 433.23 | 463.05 | 480.66 | 896.57 |
| Pre-tax profit | 345.31 | - 537.04 | 351.74 | 357.09 | 795.04 |
| Income taxes | 36.65 | ||||
| Net earnings | 345.31 | - 537.04 | 351.74 | 357.09 | 831.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29.83 | 510.48 | 1 407.06 | ||
| Investments total | 29.83 | 510.48 | 1 407.06 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 36.65 | ||||
| Short term receivables total | 36.65 | ||||
| Cash and bank deposits | 0.01 | 0.01 | 120.01 | 29.01 | 12.96 |
| Cash and cash equivalents | 0.01 | 0.01 | 120.01 | 29.01 | 12.96 |
| Balance sheet total (assets) | 0.01 | 0.01 | 149.84 | 539.49 | 1 456.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 185.06 | ||||
| Retained earnings | -1 874.42 | -1 529.11 | -2 066.16 | -1 714.42 | -1 542.38 |
| Profit of the financial year | 345.31 | - 537.04 | 351.74 | 357.09 | 831.70 |
| Shareholders equity total | -1 404.11 | -1 941.16 | -1 589.42 | -1 232.32 | - 400.63 |
| Provisions | 433.23 | ||||
| Non-current loans from credit institutions | 739.17 | 628.48 | 526.67 | 426.90 | |
| Non-current owed to group member | 875.43 | 1 055.43 | |||
| Non-current liabilities total | 739.17 | 628.48 | 526.67 | 1 302.33 | 1 055.43 |
| Current loans from credit institutions | 210.00 | 210.00 | 210.00 | 210.00 | 517.50 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 11.25 | 6.25 |
| Current owed to participating | 114.52 | 119.02 | 182.15 | 242.15 | 272.15 |
| Current owed to group member | 335.44 | 545.44 | 815.44 | ||
| Other non-interest bearing current liabilities | 6.09 | 5.96 | |||
| Current liabilities total | 664.95 | 879.46 | 1 212.58 | 469.49 | 801.86 |
| Balance sheet total (liabilities) | 0.01 | 0.01 | 149.84 | 539.49 | 1 456.67 |
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