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Kjærs Køkken ApS — Credit Rating and Financial Key Figures
CVR number: 26026172
Kirkebjergvej 17, Flemløse 5620 Glamsbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 850.00 | 5 005.01 | 5 125.66 | 5 341.82 | 5 738.89 |
| Employee benefit expenses | -2 527.00 | -3 286.11 | -3 451.67 | -3 536.82 | -4 248.48 |
| Total depreciation | - 135.00 | -89.73 | -78.16 | -59.09 | -64.62 |
| EBIT | 1 188.00 | 1 629.16 | 1 595.83 | 1 745.91 | 1 425.79 |
| Other financial income | 19.88 | 10.98 | 20.07 | ||
| Other financial expenses | -19.00 | -34.44 | -30.02 | -26.32 | -37.90 |
| Pre-tax profit | 1 170.00 | 1 594.72 | 1 585.69 | 1 730.57 | 1 407.96 |
| Income taxes | - 254.00 | - 358.08 | - 346.30 | - 376.27 | - 284.41 |
| Net earnings | 916.00 | 1 236.64 | 1 239.39 | 1 354.30 | 1 123.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 29.00 | ||||
| Goodwill | 16.50 | 4.50 | |||
| Intangible assets total | 29.00 | 16.50 | 4.50 | ||
| Land and waters | 401.00 | 344.08 | 287.00 | 235.40 | 285.60 |
| Machinery and equipment | 33.00 | 12.08 | 3.00 | 189.84 | |
| Tangible assets total | 434.00 | 356.15 | 290.00 | 235.40 | 475.44 |
| Other non-current investments | -1.00 | ||||
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 260.00 | 328.53 | 196.48 | 447.20 | 239.37 |
| Inventories total | 260.00 | 328.53 | 196.48 | 447.20 | 239.37 |
| Current trade debtors | 26.00 | 22.47 | 27.78 | 38.35 | 41.45 |
| Current amounts owed by group member comp. | 221.92 | ||||
| Prepayments and accrued income | 27.00 | 16.59 | 18.80 | 23.49 | 19.94 |
| Current other receivables | 40.00 | 55.81 | 44.22 | 6.54 | |
| Current deferred tax assets | 11.00 | ||||
| Short term receivables total | 104.00 | 94.87 | 312.70 | 68.37 | 61.39 |
| Cash and bank deposits | 2 987.00 | 1 956.14 | 1 904.84 | 1 909.87 | 1 941.13 |
| Cash and cash equivalents | 2 987.00 | 1 956.14 | 1 904.84 | 1 909.87 | 1 941.13 |
| Balance sheet total (assets) | 3 813.00 | 2 752.19 | 2 708.53 | 2 660.85 | 2 717.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 200.00 | 1 200.00 | 1 400.00 | 1 100.00 |
| Retained earnings | - 887.00 | -1 170.87 | -1 134.22 | -1 294.83 | -1 040.53 |
| Profit of the financial year | 916.00 | 1 236.64 | 1 239.39 | 1 354.30 | 1 123.55 |
| Shareholders equity total | 1 654.00 | 1 390.78 | 1 430.17 | 1 584.47 | 1 308.02 |
| Provisions | 18.23 | ||||
| Non-current liabilities total | |||||
| Advances received | 329.00 | 267.40 | 114.11 | 85.67 | 290.61 |
| Current trade creditors | 351.00 | 341.50 | 208.49 | 197.11 | 291.69 |
| Short-term deferred tax liabilities | 263.00 | 351.98 | 348.44 | 375.74 | 259.64 |
| Other non-interest bearing current liabilities | 1 216.00 | 400.53 | 607.33 | 417.86 | 549.14 |
| Current liabilities total | 2 159.00 | 1 361.41 | 1 278.36 | 1 076.38 | 1 391.08 |
| Balance sheet total (liabilities) | 3 813.00 | 2 752.19 | 2 708.53 | 2 660.85 | 2 717.33 |
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