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Office Kødbyen ApS — Credit Rating and Financial Key Figures
CVR number: 40186948
Slagtehusgade 20, 1715 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.76 | 361.15 | 263.92 | 482.50 | 207.46 |
| Total depreciation | - 361.23 | - 361.23 | - 273.84 | - 202.86 | - 199.24 |
| EBIT | - 235.47 | -0.09 | -9.92 | 279.64 | 8.21 |
| Other financial income | 0.69 | 0.05 | 0.53 | ||
| Other financial expenses | -71.64 | -67.60 | -72.32 | -67.34 | -58.33 |
| Pre-tax profit | - 307.12 | -67.00 | -82.24 | 212.34 | -49.59 |
| Income taxes | 67.65 | 14.52 | 18.29 | -47.50 | 9.86 |
| Net earnings | - 239.47 | -52.48 | -63.95 | 164.84 | -39.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 140.21 | 778.97 | 1 054.90 | 852.04 | 652.80 |
| Tangible assets total | 1 140.21 | 778.97 | 1 054.90 | 852.04 | 652.80 |
| Investments total | 437.64 | 437.64 | 506.69 | 511.76 | 518.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 212.94 | 28.62 | 90.00 | 45.57 | 118.05 |
| Current amounts owed by group member comp. | 4.46 | ||||
| Prepayments and accrued income | 8.43 | 37.00 | 2.03 | 2.13 | 2.19 |
| Current other receivables | 50.29 | 29.85 | |||
| Current deferred tax assets | 68.65 | 46.09 | 64.38 | 9.00 | 35.86 |
| Short term receivables total | 290.02 | 162.00 | 186.26 | 56.70 | 160.56 |
| Cash and bank deposits | 184.77 | 158.07 | 255.10 | 215.04 | |
| Cash and cash equivalents | 184.77 | 158.07 | 255.10 | 215.04 | |
| Balance sheet total (assets) | 1 867.87 | 1 563.39 | 1 905.93 | 1 675.60 | 1 547.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 621.06 | - 860.52 | - 913.01 | - 976.96 | - 812.12 |
| Profit of the financial year | - 239.47 | -52.48 | -63.95 | 164.84 | -39.73 |
| Shareholders equity total | - 810.52 | - 863.01 | - 926.96 | - 762.12 | - 801.85 |
| Provisions | 17.00 | ||||
| Non-current owed to group member | 1 257.97 | 1 294.35 | 1 779.64 | 1 840.34 | 1 824.06 |
| Non-current deferred tax liabilities | 6.58 | 20.50 | |||
| Non-current liabilities total | 1 257.97 | 1 300.93 | 1 779.64 | 1 860.84 | 1 824.06 |
| Current loans from credit institutions | 382.91 | 245.87 | 307.25 | 303.93 | 297.28 |
| Advances received | 186.13 | 153.67 | 139.50 | 124.50 | |
| Current trade creditors | 59.53 | 71.05 | 51.37 | 76.34 | 78.48 |
| Current owed to group member | 569.64 | 585.92 | 438.36 | 5.00 | 2.83 |
| Other non-interest bearing current liabilities | 201.88 | 64.52 | 33.82 | 4.79 | |
| Accruals and deferred income | 206.46 | 36.50 | 38.07 | 18.30 | |
| Current liabilities total | 1 420.42 | 1 125.46 | 1 053.24 | 576.88 | 507.89 |
| Balance sheet total (liabilities) | 1 867.87 | 1 563.39 | 1 905.93 | 1 675.60 | 1 547.09 |
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