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Kød Vesterbro ApS — Credit Rating and Financial Key Figures
CVR number: 37436704
Vesterbrogade 33, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 815.68 | 10 143.16 | 9 805.40 | 10 124.56 | 9 764.50 |
| Employee benefit expenses | -4 272.51 | -5 638.54 | -5 877.66 | -6 361.34 | -6 461.13 |
| Other operating expenses | - 143.32 | ||||
| Total depreciation | - 377.34 | - 123.59 | -99.11 | - 118.35 | - 191.69 |
| EBIT | 2 165.83 | 4 381.03 | 3 685.31 | 3 644.87 | 3 111.68 |
| Other financial income | 6.51 | 7.85 | 280.12 | 271.71 | 121.51 |
| Other financial expenses | -14.45 | -8.44 | -30.59 | -28.48 | -40.93 |
| Pre-tax profit | 2 157.90 | 4 380.45 | 3 934.84 | 3 888.09 | 3 192.25 |
| Income taxes | - 474.74 | - 963.70 | - 865.83 | - 855.54 | - 711.30 |
| Net earnings | 1 683.16 | 3 416.75 | 3 069.01 | 3 032.55 | 2 480.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 151.93 | 115.02 | 84.03 | 56.02 | 927.33 |
| Machinery and equipment | 261.18 | 213.67 | 204.95 | 171.23 | 150.63 |
| Tangible assets total | 413.11 | 328.69 | 288.98 | 227.26 | 1 077.96 |
| Investments total | |||||
| Non-current other receivables | 494.13 | 500.38 | 553.51 | 590.36 | 612.89 |
| Long term receivables total | 494.13 | 500.38 | 553.51 | 590.36 | 612.89 |
| Finished products/goods | 230.80 | 222.92 | 265.78 | 245.67 | 263.08 |
| Inventories total | 230.80 | 222.92 | 265.78 | 245.67 | 263.08 |
| Current trade debtors | 133.40 | 392.93 | 345.03 | 478.69 | 279.66 |
| Current amounts owed by group member comp. | 5 581.67 | 4 701.70 | 5 012.56 | 4 128.53 | 3 067.84 |
| Prepayments and accrued income | 2.20 | 1.84 | 4.65 | 60.71 | 4.90 |
| Current other receivables | 58.55 | 102.65 | 66.76 | ||
| Current deferred tax assets | 62.64 | 36.60 | 25.65 | 10.60 | |
| Short term receivables total | 5 779.91 | 5 133.07 | 5 446.44 | 4 781.18 | 3 419.16 |
| Cash and bank deposits | 1 194.11 | 1 006.19 | 669.78 | 1 109.28 | 1 151.08 |
| Cash and cash equivalents | 1 194.11 | 1 006.19 | 669.78 | 1 109.28 | 1 151.08 |
| Balance sheet total (assets) | 8 112.06 | 7 191.26 | 7 224.49 | 6 953.75 | 6 524.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 200.00 | 2 500.00 | 3 000.00 | 3 000.00 | 2 500.00 |
| Retained earnings | -1 657.09 | -2 473.93 | -2 057.19 | -1 988.18 | -1 455.63 |
| Profit of the financial year | 1 683.16 | 3 416.75 | 3 069.01 | 3 032.55 | 2 480.95 |
| Shareholders equity total | 4 276.06 | 3 492.81 | 4 061.82 | 4 094.36 | 3 575.32 |
| Provisions | 4.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 671.48 | 1 189.78 | 988.71 | 894.37 | 921.53 |
| Current owed to group member | 387.48 | 116.96 | |||
| Short-term deferred tax liabilities | 475.83 | 937.66 | 854.88 | 840.49 | 696.20 |
| Other non-interest bearing current liabilities | 2 301.21 | 1 571.01 | 1 319.09 | 1 124.51 | 1 209.66 |
| Current liabilities total | 3 836.00 | 3 698.44 | 3 162.68 | 2 859.38 | 2 944.35 |
| Balance sheet total (liabilities) | 8 112.06 | 7 191.26 | 7 224.49 | 6 953.75 | 6 524.16 |
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