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SX Kitchen ApS — Credit Rating and Financial Key Figures
CVR number: 43948393
Dronningens Tværgade 52, 1302 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 017.80 | 3 441.05 | 4 446.55 |
| Employee benefit expenses | -1 958.19 | -3 177.66 | -3 706.16 |
| Total depreciation | -47.19 | -62.92 | -62.92 |
| EBIT | 12.41 | 200.47 | 677.46 |
| Other financial income | 22.34 | ||
| Other financial expenses | -22.36 | -26.65 | -2.30 |
| Pre-tax profit | -9.94 | 173.82 | 697.50 |
| Income taxes | -42.13 | - 163.13 | |
| Net earnings | -9.94 | 131.69 | 534.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 141.59 | 78.67 | 15.75 |
| Tangible assets total | 141.59 | 78.67 | 15.75 |
| Investments total | 154.22 | 154.98 | 154.98 |
| Long term receivables total | |||
| Raw materials and consumables | 16.18 | 16.94 | 15.13 |
| Finished products/goods | 50.48 | 37.30 | 33.70 |
| Inventories total | 66.66 | 54.24 | 48.82 |
| Current amounts owed by group member comp. | 1 078.62 | ||
| Prepayments and accrued income | 4.80 | ||
| Current other receivables | 66.04 | ||
| Short term receivables total | 70.84 | 1 078.62 | |
| Cash and bank deposits | 353.14 | 733.70 | 58.52 |
| Cash and cash equivalents | 353.14 | 733.70 | 58.52 |
| Balance sheet total (assets) | 786.45 | 1 021.59 | 1 356.69 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 650.00 | ||
| Retained earnings | -9.94 | - 528.25 | |
| Profit of the financial year | -9.94 | 131.69 | 534.37 |
| Shareholders equity total | 30.06 | 161.75 | 696.12 |
| Non-current liabilities total | |||
| Current trade creditors | 31.76 | 57.93 | 60.14 |
| Current owed to group member | 389.94 | 348.30 | |
| Short-term deferred tax liabilities | 42.13 | 163.13 | |
| Other non-interest bearing current liabilities | 334.69 | 411.47 | 437.29 |
| Current liabilities total | 756.39 | 859.84 | 660.57 |
| Balance sheet total (liabilities) | 786.45 | 1 021.59 | 1 356.69 |
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