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KØGE PEJSECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 20301104
Københavnsvej 133, 4600 Køge
tel: 56637050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 950.65 | 1 000.33 | 1 266.42 | 1 192.18 | 1 018.35 |
| Employee benefit expenses | - 598.68 | - 765.21 | - 956.71 | - 826.06 | - 858.88 |
| Total depreciation | -4.00 | -3.00 | -3.38 | -9.00 | -9.00 |
| EBIT | 347.97 | 232.12 | 306.33 | 357.12 | 150.48 |
| Other financial income | 0.20 | ||||
| Other financial expenses | - 169.70 | -51.58 | -71.14 | -87.86 | -55.58 |
| Pre-tax profit | 178.48 | 180.54 | 235.19 | 269.25 | 94.90 |
| Income taxes | -12.67 | -38.64 | -53.24 | -65.11 | -24.38 |
| Net earnings | 165.81 | 141.90 | 181.95 | 204.14 | 70.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | 41.63 | 32.63 | 23.63 | |
| Tangible assets total | 3.00 | 41.63 | 32.63 | 23.63 | |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | |
| Non-current other receivables | 120.00 | 120.00 | 120.00 | 120.00 | |
| Long term receivables total | 130.00 | 130.00 | 130.00 | 130.00 | |
| Finished products/goods | 1 912.14 | 1 743.30 | 1 898.33 | 2 081.71 | 2 008.95 |
| Inventories total | 1 912.14 | 1 743.30 | 1 898.33 | 2 081.71 | 2 008.95 |
| Current trade debtors | 269.94 | 291.03 | 299.20 | 376.79 | 278.53 |
| Current amounts owed by group member comp. | 48.18 | 28.60 | |||
| Prepayments and accrued income | 10.00 | 12.68 | 3.23 | 3.35 | 3.69 |
| Current other receivables | 205.16 | 16.08 | 3.52 | 1.87 | 135.35 |
| Current deferred tax assets | 119.72 | 81.08 | 27.84 | 0.76 | 0.06 |
| Short term receivables total | 604.82 | 400.87 | 333.80 | 430.95 | 446.24 |
| Other current investments | 10.00 | ||||
| Cash and bank deposits | 3.36 | 11.15 | 0.89 | 13.12 | 0.64 |
| Cash and cash equivalents | 13.36 | 11.15 | 0.89 | 13.12 | 0.64 |
| Balance sheet total (assets) | 2 533.32 | 2 285.32 | 2 404.64 | 2 688.40 | 2 609.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 636.72 | 802.53 | 944.43 | 1 126.38 | 1 330.52 |
| Profit of the financial year | 165.81 | 141.90 | 181.95 | 204.14 | 70.52 |
| Shareholders equity total | 852.53 | 994.43 | 1 176.38 | 1 380.52 | 1 451.05 |
| Non-current deferred tax liabilities | 38.04 | 23.67 | |||
| Non-current liabilities total | 38.04 | 23.67 | |||
| Current loans from credit institutions | 484.20 | 608.45 | 336.36 | 587.91 | 464.84 |
| Current trade creditors | 302.69 | 191.93 | 561.35 | 391.91 | 301.63 |
| Other non-interest bearing current liabilities | 893.90 | 490.50 | 330.55 | 290.03 | 368.26 |
| Current liabilities total | 1 680.79 | 1 290.89 | 1 228.26 | 1 269.84 | 1 134.73 |
| Balance sheet total (liabilities) | 2 533.32 | 2 285.32 | 2 404.64 | 2 688.40 | 2 609.45 |
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