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DK-KONFEKTURE K/S — Credit Rating and Financial Key Figures
CVR number: 36071168
Vallensbækvej 10, 2605 Brøndby
info@dk-konfekture.dk
tel: 88871717
www.dk-konfekture.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 165.87 | 189.22 | 185.57 | 213.65 | 199.54 |
| Other operating income | 8.18 | 9.56 | 7.92 | ||
| Costs of manufacturing | - 134.11 | - 156.76 | - 144.42 | ||
| External services | -36.29 | -41.57 | -40.17 | ||
| Gross profit | 165.87 | 189.22 | 23.36 | 24.88 | 22.87 |
| Employee benefit expenses | -15.22 | -17.84 | -16.74 | ||
| Total depreciation | -0.10 | -0.05 | -0.06 | ||
| EBIT | 1.52 | -2.79 | 8.04 | 7.00 | 6.07 |
| Other financial income | 0.30 | 0.01 | 0.06 | ||
| Other financial expenses | -0.00 | -0.24 | -0.17 | ||
| Pre-tax profit | 4.30 | 5.45 | 8.33 | 6.77 | 5.96 |
| Net earnings | 4.30 | 5.45 | 8.33 | 6.77 | 5.96 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.06 | ||||
| Machinery and equipment | 0.12 | 0.07 | 0.03 | ||
| Tangible assets total | 0.12 | 0.07 | 0.08 | ||
| Investments total | 42.67 | 75.50 | 1.20 | 1.25 | 1.25 |
| Long term receivables total | |||||
| Finished products/goods | 10.18 | 16.17 | 19.84 | ||
| Inventories total | 10.18 | 16.17 | 19.84 | ||
| Current trade debtors | 30.84 | 40.06 | 27.32 | ||
| Prepayments and accrued income | 0.54 | 0.29 | 0.13 | ||
| Current other receivables | 0.00 | 0.01 | |||
| Short term receivables total | 31.38 | 40.34 | 27.45 | ||
| Cash and bank deposits | 11.34 | 13.23 | 9.32 | ||
| Cash and cash equivalents | 11.34 | 13.23 | 9.32 | ||
| Balance sheet total (assets) | 42.67 | 75.50 | 54.22 | 71.07 | 57.95 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4.67 | 5.82 | 0.37 | 0.37 | 0.37 |
| Retained earnings | -4.30 | -5.45 | |||
| Profit of the financial year | 4.30 | 5.45 | 8.33 | 6.77 | 5.96 |
| Shareholders equity total | 4.67 | 5.82 | 8.71 | 7.15 | 6.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.28 | 1.65 | 2.50 | ||
| Current owed to group member | 19.36 | 34.26 | 26.36 | ||
| Other non-interest bearing current liabilities | 10.78 | 11.88 | 12.21 | ||
| Accruals and deferred income | 13.09 | 16.13 | 10.54 | ||
| Current liabilities total | 45.52 | 63.92 | 51.61 | ||
| Balance sheet total (liabilities) | 4.67 | 5.82 | 54.22 | 71.07 | 57.95 |
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