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KVIK KØKKENCENTER MIDT-VEST A/S — Credit Rating and Financial Key Figures
CVR number: 25491777
Skous Gade 3, 7620 Lemvig
tel: 97811396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 516.03 | 2 447.22 | 2 266.84 | 1 876.49 | 2 708.38 |
| Employee benefit expenses | -1 744.83 | -1 910.80 | -1 697.10 | -1 544.81 | -2 294.36 |
| Other operating expenses | -60.59 | ||||
| Total depreciation | -53.22 | -54.89 | -52.37 | -62.91 | - 153.31 |
| EBIT | 717.98 | 481.53 | 517.37 | 268.76 | 200.13 |
| Other financial income | 0.11 | 0.09 | |||
| Other financial expenses | -18.90 | -12.71 | -8.48 | -5.59 | -27.40 |
| Pre-tax profit | 699.19 | 468.82 | 508.89 | 263.17 | 172.82 |
| Income taxes | - 151.27 | - 105.93 | - 113.78 | -61.19 | -38.85 |
| Net earnings | 547.92 | 362.89 | 395.11 | 201.98 | 133.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 130.81 | 104.53 | 82.34 | 60.59 | 1 172.66 |
| Machinery and equipment | 100.46 | 71.85 | 135.71 | 94.55 | 108.85 |
| Tangible assets total | 231.27 | 176.38 | 218.05 | 155.14 | 1 281.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 463.04 | 1 789.32 | 1 670.90 | 2 159.04 | 1 446.02 |
| Inventories total | 1 463.04 | 1 789.32 | 1 670.90 | 2 159.04 | 1 446.02 |
| Current trade debtors | 445.85 | 757.15 | 1 083.99 | 438.74 | 156.82 |
| Current other receivables | 88.35 | 229.50 | 132.90 | 274.31 | |
| Current deferred tax assets | 0.11 | 10.10 | 70.90 | ||
| Short term receivables total | 534.20 | 757.26 | 1 323.59 | 571.63 | 502.03 |
| Cash and bank deposits | 240.04 | 4.06 | 3.96 | 11.06 | 7.13 |
| Cash and cash equivalents | 240.04 | 4.06 | 3.96 | 11.06 | 7.13 |
| Balance sheet total (assets) | 2 468.55 | 2 727.01 | 3 216.49 | 2 896.87 | 3 236.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | - 112.25 | 317.88 | 558.77 | 818.88 | 1 020.86 |
| Profit of the financial year | 547.92 | 362.89 | 395.11 | 201.98 | 133.97 |
| Shareholders equity total | 1 648.67 | 1 898.57 | 2 175.88 | 2 255.86 | 2 254.84 |
| Provisions | 3.61 | 2.77 | 2.25 | ||
| Non-current other liabilities | 53.29 | ||||
| Non-current liabilities total | 53.29 | ||||
| Current loans from credit institutions | 205.82 | 471.16 | 245.19 | 297.94 | |
| Advances received | 75.39 | 95.08 | 8.00 | 40.00 | |
| Current trade creditors | 85.88 | 28.60 | 189.98 | 173.73 | 154.71 |
| Short-term deferred tax liabilities | 152.35 | 91.65 | 3.71 | ||
| Other non-interest bearing current liabilities | 448.57 | 407.29 | 368.70 | 176.12 | 529.19 |
| Accruals and deferred income | 0.78 | ||||
| Current liabilities total | 762.98 | 828.44 | 1 037.84 | 638.76 | 981.85 |
| Balance sheet total (liabilities) | 2 468.55 | 2 727.01 | 3 216.49 | 2 896.87 | 3 236.68 |
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