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FREDERICIA KØKKENCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 29175845
Albuen 21, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 406.37 | 2 948.37 | 2 108.90 | 2 835.35 | 1 508.30 |
| Employee benefit expenses | -1 927.95 | -2 853.91 | -2 594.55 | -2 110.75 | -1 879.43 |
| Total depreciation | -21.75 | -29.00 | -29.00 | -5.96 | -23.85 |
| EBIT | 456.66 | 65.47 | - 514.65 | 718.64 | - 394.99 |
| Other financial expenses | -14.25 | -8.51 | -11.33 | -2.09 | |
| Pre-tax profit | 442.42 | 56.96 | - 525.97 | 716.55 | - 394.99 |
| Income taxes | 75.87 | 81.29 | |||
| Net earnings | 442.42 | 56.96 | - 525.97 | 792.41 | - 313.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 123.25 | 94.25 | 65.25 | 113.29 | 89.44 |
| Tangible assets total | 123.25 | 94.25 | 65.25 | 113.29 | 89.44 |
| Investments total | 103.04 | 107.53 | 112.20 | 112.20 | 112.20 |
| Long term receivables total | |||||
| Finished products/goods | 464.17 | 1 024.50 | 1 189.68 | 1 183.34 | 1 230.41 |
| Inventories total | 464.17 | 1 024.50 | 1 189.68 | 1 183.34 | 1 230.41 |
| Current trade debtors | 1 100.73 | 888.25 | 650.47 | 23.66 | 399.26 |
| Current amounts owed by group member comp. | 118.59 | ||||
| Prepayments and accrued income | 54.13 | 85.88 | 93.67 | ||
| Current other receivables | 25.65 | ||||
| Current deferred tax assets | 75.87 | 157.16 | |||
| Short term receivables total | 1 100.73 | 888.25 | 704.60 | 211.05 | 768.69 |
| Cash and bank deposits | 1 763.63 | 892.45 | 754.95 | 663.98 | 630.44 |
| Cash and cash equivalents | 1 763.63 | 892.45 | 754.95 | 663.98 | 630.44 |
| Balance sheet total (assets) | 3 554.81 | 3 006.97 | 2 826.67 | 2 283.86 | 2 831.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 56.50 | 58.90 | |||
| Retained earnings | 337.08 | 720.60 | 777.56 | 251.58 | 1 044.00 |
| Profit of the financial year | 442.42 | 56.96 | - 525.97 | 792.41 | - 313.70 |
| Shareholders equity total | 962.00 | 962.46 | 377.58 | 1 170.00 | 856.30 |
| Non-current liabilities total | |||||
| Advances received | 1 281.86 | 510.53 | 821.35 | 86.94 | 593.97 |
| Current trade creditors | 683.62 | 1 217.67 | 1 143.89 | 899.03 | 1 229.71 |
| Current owed to group member | 54.23 | ||||
| Other non-interest bearing current liabilities | 552.02 | 316.31 | 429.63 | 127.89 | 151.19 |
| Accruals and deferred income | 75.32 | ||||
| Current liabilities total | 2 592.81 | 2 044.52 | 2 449.09 | 1 113.86 | 1 974.88 |
| Balance sheet total (liabilities) | 3 554.81 | 3 006.97 | 2 826.67 | 2 283.86 | 2 831.18 |
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