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Vestjyllands Køkkener A/S — Credit Rating and Financial Key Figures
CVR number: 41423498
Skaadsmosevej 15, Rindum 6950 Ringkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 686.78 | 2 283.51 | 2 345.08 | 1 897.12 | 1 398.84 |
| Employee benefit expenses | -1 890.79 | -1 986.89 | -1 697.00 | -1 605.43 | -1 643.73 |
| Total depreciation | - 171.44 | - 171.44 | - 171.44 | - 171.44 | - 112.27 |
| EBIT | - 375.45 | 125.17 | 476.64 | 120.24 | - 357.15 |
| Other financial expenses | -10.04 | -21.14 | -26.47 | -25.36 | -34.99 |
| Pre-tax profit | - 385.49 | 104.03 | 450.16 | 94.88 | - 392.14 |
| Income taxes | 61.40 | -25.22 | - 100.98 | -22.59 | 85.29 |
| Net earnings | - 324.09 | 78.80 | 349.19 | 72.29 | - 306.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 386.58 | 281.15 | 175.72 | 70.29 | |
| Machinery and equipment | 240.01 | 174.00 | 107.99 | 41.98 | |
| Tangible assets total | 626.59 | 455.15 | 283.71 | 112.27 | |
| Investments total | 109.38 | 109.38 | 109.38 | ||
| Long term receivables total | |||||
| Finished products/goods | 932.96 | 1 031.89 | 360.00 | 169.00 | 170.88 |
| Advance payments | 984.54 | 1 023.94 | 815.00 | 768.88 | 750.00 |
| Inventories total | 1 917.51 | 2 055.83 | 1 175.00 | 937.88 | 920.88 |
| Current trade debtors | 164.62 | 643.83 | 911.58 | 122.32 | 388.73 |
| Current amounts owed by group member comp. | 239.07 | 75.50 | 39.38 | 252.00 | 152.00 |
| Prepayments and accrued income | 12.18 | 2.50 | 3.00 | ||
| Current other receivables | 74.27 | 74.26 | 101.68 | 74.43 | 145.23 |
| Current deferred tax assets | 75.50 | 10.20 | 25.67 | 110.96 | |
| Short term receivables total | 553.46 | 793.59 | 1 075.02 | 476.92 | 799.92 |
| Cash and bank deposits | 628.91 | ||||
| Cash and cash equivalents | 628.91 | ||||
| Balance sheet total (assets) | 3 097.56 | 3 304.57 | 2 643.10 | 1 636.43 | 2 459.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 704.16 | -1 028.24 | - 949.44 | - 600.25 | - 527.97 |
| Profit of the financial year | - 324.09 | 78.80 | 349.19 | 72.29 | - 306.85 |
| Shareholders equity total | - 628.24 | - 549.44 | - 200.25 | - 127.97 | - 434.82 |
| Provisions | 14.10 | 3.20 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 742.84 | 708.56 | 805.06 | 62.82 | |
| Advances received | 1 832.92 | 1 964.44 | 692.00 | 653.00 | 1 101.97 |
| Current trade creditors | 791.51 | 764.86 | 924.70 | 593.67 | 339.15 |
| Current owed to group member | 13.81 | 0.10 | 1 006.67 | ||
| Short-term deferred tax liabilities | 36.12 | 114.38 | 38.06 | ||
| Other non-interest bearing current liabilities | 344.44 | 363.01 | 307.12 | 416.85 | 446.10 |
| Current liabilities total | 3 711.70 | 3 850.81 | 2 843.35 | 1 764.40 | 2 893.90 |
| Balance sheet total (liabilities) | 3 097.56 | 3 304.57 | 2 643.10 | 1 636.43 | 2 459.08 |
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