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KØKKENCENTER ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 26128323
Stenhuggervej 2, 6710 Esbjerg V
pn@kcesbjerg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 878.24 | 2 234.42 | 1 953.30 | 2 213.33 | 2 505.20 |
| Employee benefit expenses | -1 451.88 | -1 488.16 | -1 650.94 | -2 023.24 | -1 929.55 |
| Total depreciation | -2.80 | -2.80 | -2.80 | -0.47 | |
| EBIT | 423.56 | 743.45 | 299.56 | 189.63 | 575.65 |
| Other financial expenses | -46.95 | -42.59 | -59.55 | -69.42 | -68.67 |
| Pre-tax profit | 376.61 | 700.86 | 240.01 | 120.20 | 506.97 |
| Income taxes | -24.53 | - 154.39 | -50.14 | -27.68 | - 112.68 |
| Net earnings | 352.08 | 546.47 | 189.87 | 92.52 | 394.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.07 | 3.27 | 0.47 | ||
| Tangible assets total | 6.07 | 3.27 | 0.47 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 955.93 | 831.15 | 935.48 | 832.22 | 864.81 |
| Inventories total | 955.93 | 831.15 | 935.48 | 832.22 | 864.81 |
| Current trade debtors | 632.32 | 1 461.35 | 1 373.09 | 689.66 | 487.35 |
| Prepayments and accrued income | 36.50 | 45.50 | 51.77 | 37.17 | 22.57 |
| Current other receivables | 42.59 | 63.64 | 94.45 | 435.43 | 511.14 |
| Current deferred tax assets | 0.32 | ||||
| Short term receivables total | 711.41 | 1 570.49 | 1 519.30 | 1 162.58 | 1 021.06 |
| Balance sheet total (assets) | 1 673.41 | 2 404.91 | 2 455.25 | 1 994.80 | 1 885.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | - 492.53 | - 258.25 | 166.22 | 221.09 | 154.82 |
| Profit of the financial year | 352.08 | 546.47 | 189.87 | 92.52 | 394.29 |
| Shareholders equity total | 109.55 | 656.02 | 728.09 | 698.62 | 957.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 708.67 | 796.00 | 866.67 | 758.44 | 226.09 |
| Advances received | 115.55 | ||||
| Current trade creditors | 236.72 | 342.48 | 495.43 | 134.00 | 118.42 |
| Current owed to participating | 0.61 | 0.94 | 0.94 | 0.94 | 52.38 |
| Short-term deferred tax liabilities | 24.53 | 154.39 | 46.14 | 74.68 | |
| Other non-interest bearing current liabilities | 593.33 | 455.08 | 317.97 | 402.80 | 340.83 |
| Current liabilities total | 1 563.86 | 1 748.89 | 1 727.15 | 1 296.18 | 927.97 |
| Balance sheet total (liabilities) | 1 673.41 | 2 404.91 | 2 455.25 | 1 994.80 | 1 885.87 |
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