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Indian Kitchen vejle ApS — Credit Rating and Financial Key Figures
CVR number: 43255002
Ved Anlæget 12 C, 7100 Vejle
info@indiankitchen.dk
tel: 23306416
indiankitchen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 858.93 | 2 497.47 | 2 378.42 | 2 491.73 |
| Employee benefit expenses | - 475.97 | -1 071.68 | -1 363.91 | -1 507.57 |
| Other operating expenses | - 414.36 | |||
| Total depreciation | -6.00 | -35.23 | ||
| EBIT | 382.97 | 1 425.80 | 1 008.51 | 948.93 |
| Other financial income | 26.63 | 70.34 | ||
| Other financial expenses | -0.97 | -11.30 | -29.21 | -1.70 |
| Pre-tax profit | 380.94 | 1 414.50 | 1 005.93 | 1 017.56 |
| Income taxes | -87.40 | - 310.58 | - 227.72 | - 225.26 |
| Net earnings | 293.54 | 1 103.92 | 778.21 | 792.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 54.00 | 173.67 | ||
| Tangible assets total | 54.00 | 173.67 | ||
| Investments total | 76.00 | 72.00 | 90.00 | 90.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10.12 | 328.70 | ||
| Prepayments and accrued income | 8.32 | 26.14 | ||
| Current other receivables | 117.27 | 128.27 | 58.24 | |
| Short term receivables total | 117.27 | 146.71 | 413.09 | |
| Cash and bank deposits | 660.94 | 1 808.92 | 2 346.50 | 1 343.16 |
| Cash and cash equivalents | 660.94 | 1 808.92 | 2 346.50 | 1 343.16 |
| Balance sheet total (assets) | 736.94 | 1 998.19 | 2 637.21 | 2 019.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 237.60 | 1 500.00 | 500.00 | |
| Other reserves | - 115.60 | |||
| Retained earnings | 55.94 | - 340.15 | -61.94 | |
| Profit of the financial year | 293.54 | 1 103.92 | 778.21 | 792.30 |
| Shareholders equity total | 333.54 | 1 321.85 | 1 978.06 | 1 270.36 |
| Provisions | 1.32 | 4.73 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 0.88 | 0.52 | 47.63 | |
| Current owed to participating | 394.79 | 105.74 | 0.23 | 0.24 |
| Short-term deferred tax liabilities | 87.40 | 314.18 | 186.40 | 221.85 |
| Other non-interest bearing current liabilities | -78.78 | 255.53 | 470.68 | 475.11 |
| Current liabilities total | 403.41 | 676.34 | 657.83 | 744.83 |
| Balance sheet total (liabilities) | 736.94 | 1 998.19 | 2 637.21 | 2 019.91 |
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