Kødkrogen ApS — Credit Rating and Financial Key Figures
CVR number: 43451758
Gunnar Clausens Vej 13 A, 8260 Viby J
moc@koedkrogen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 43.84 | - 275.47 | 365.18 |
| Employee benefit expenses | - 357.61 | -1 440.02 | |
| EBIT | 43.84 | - 633.08 | -1 074.85 |
| Other financial income | 0.43 | 0.49 | 0.10 |
| Other financial expenses | -3.00 | -5.83 | -59.93 |
| Pre-tax profit | 41.27 | - 638.42 | -1 134.68 |
| Income taxes | -10.44 | 140.01 | 245.46 |
| Net earnings | 30.83 | - 498.41 | - 889.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 205.39 | 131.18 | 1 120.87 |
| Inventories total | 205.39 | 131.18 | 1 120.87 |
| Current trade debtors | 9.98 | 207.54 | 453.92 |
| Current amounts owed by group member comp. | 8.53 | ||
| Prepayments and accrued income | 31.04 | 23.85 | 44.86 |
| Current other receivables | 200.94 | ||
| Current deferred tax assets | 133.18 | 378.64 | |
| Short term receivables total | 49.55 | 364.57 | 1 078.37 |
| Cash and bank deposits | 3.61 | 62.07 | |
| Cash and cash equivalents | 3.61 | 62.07 | |
| Balance sheet total (assets) | 258.55 | 557.83 | 2 199.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.83 | - 467.58 | |
| Profit of the financial year | 30.83 | - 498.41 | - 889.22 |
| Shareholders equity total | 70.83 | - 427.58 | -1 316.80 |
| Provisions | 6.83 | ||
| Non-current deferred tax liabilities | 3.61 | ||
| Non-current liabilities total | 3.61 | ||
| Current loans from credit institutions | 685.57 | ||
| Current trade creditors | 34.73 | 283.44 | 510.38 |
| Current owed to group member | 115.81 | 452.33 | 956.32 |
| Short-term deferred tax liabilities | 3.61 | ||
| Other non-interest bearing current liabilities | 26.74 | 246.03 | 1 363.76 |
| Current liabilities total | 177.28 | 985.41 | 3 516.03 |
| Balance sheet total (liabilities) | 258.55 | 557.83 | 2 199.23 |
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