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Ketshop Frederiksberg ApS — Credit Rating and Financial Key Figures
CVR number: 36909870
Peter Bangs Vej 97, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 492.65 | 889.61 | 1 219.00 | 3 291.35 |
| Employee benefit expenses | - 988.47 | -1 009.95 | -1 225.00 | -2 057.81 |
| Total depreciation | -78.65 | -65.42 | -34.00 | -62.00 |
| EBIT | -1 559.77 | - 185.76 | -40.00 | 1 171.55 |
| Other financial income | 0.14 | 0.02 | 0.47 | |
| Other financial expenses | -41.29 | -56.65 | -67.00 | -7.64 |
| Pre-tax profit | -1 600.93 | - 242.40 | - 107.00 | 1 164.38 |
| Income taxes | 343.63 | 96.01 | 18.00 | - 257.98 |
| Net earnings | -1 257.30 | - 146.39 | -89.00 | 906.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 35.42 | 23.72 | 14.00 | 51.52 |
| Machinery and equipment | 83.70 | 29.98 | 6.00 | 7.91 |
| Tangible assets total | 119.12 | 53.69 | 20.00 | 59.42 |
| Investments total | 222.66 | 222.66 | 225.00 | 219.58 |
| Long term receivables total | ||||
| Finished products/goods | 1 195.13 | |||
| Inventories total | 1 195.13 | |||
| Current trade debtors | 3.25 | 0.65 | 1.00 | 12.56 |
| Current amounts owed by group member comp. | 338.73 | |||
| Prepayments and accrued income | 0.67 | |||
| Current other receivables | 38.84 | 67.78 | 14.00 | 3.70 |
| Current deferred tax assets | 497.62 | 442.75 | 264.00 | 13.58 |
| Short term receivables total | 539.71 | 511.19 | 279.00 | 369.23 |
| Cash and bank deposits | 138.17 | 265.11 | 241.00 | 189.66 |
| Cash and cash equivalents | 138.17 | 265.11 | 241.00 | 189.66 |
| Balance sheet total (assets) | 1 019.66 | 1 052.65 | 765.00 | 2 033.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 349.25 | -2 606.55 | -2 797.00 | 309.21 |
| Profit of the financial year | -1 257.30 | - 146.39 | -89.00 | 906.40 |
| Shareholders equity total | -2 556.55 | -2 702.95 | -2 836.00 | 1 265.61 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 62.00 | 56.08 | 19.00 | |
| Current trade creditors | 1 087.14 | 682.78 | 344.00 | 3.60 |
| Current owed to group member | 1 566.99 | 2 432.77 | 2 559.00 | |
| Short-term deferred tax liabilities | 156.35 | |||
| Other non-interest bearing current liabilities | 860.08 | 583.97 | 679.00 | 607.45 |
| Current liabilities total | 3 576.21 | 3 755.60 | 3 601.00 | 767.41 |
| Balance sheet total (liabilities) | 1 019.66 | 1 052.65 | 765.00 | 2 033.02 |
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