Kvalitetsmarkiser ApS — Credit Rating and Financial Key Figures

CVR number: 42330353
Søndergade 26, Øster-Løgum 6230 Rødekro
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit4 667.793 653.942 604.90
Employee benefit expenses-4 362.43-3 121.39-2 531.82
Total depreciation- 209.38- 208.46- 208.46
EBIT95.99324.08- 135.39
Other financial income17.3310.037.55
Other financial expenses-40.34- 148.58- 184.67
Pre-tax profit72.98185.53- 312.51
Income taxes-36.29-50.5763.01
Net earnings36.69134.96- 249.49

Assets (kDKK)

202120222023
Goodwill640.00480.00320.00
Intangible assets total640.00480.00320.00
Buildings79.5660.5141.45
Machinery and equipment118.9789.5760.16
Tangible assets total198.54150.07101.61
Investments total
Long term receivables total
Raw materials and consumables1 773.391 567.591 779.94
Inventories total1 773.391 567.591 779.94
Current trade debtors1 371.79976.55321.97
Current amounts owed by group member comp.19.1929.9578.12
Prepayments and accrued income169.48142.26109.51
Current other receivables318.36108.20
Short term receivables total1 878.821 148.76617.80
Cash and bank deposits551.790.070.01
Cash and cash equivalents551.790.070.01
Balance sheet total (assets)5 042.543 346.492 819.36

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Share premium account498.66
Retained earnings535.35670.31
Profit of the financial year36.69134.96- 249.49
Shareholders equity total575.35710.31460.81
Provisions172.83132.6269.60
Non-current liabilities total
Current loans from credit institutions186.071 243.54
Advances received157.07140.47
Current trade creditors520.05841.45251.13
Short-term deferred tax liabilities72.5390.79
Other non-interest bearing current liabilities3 701.791 228.19653.80
Current liabilities total4 294.362 503.572 288.94
Balance sheet total (liabilities)5 042.543 346.492 819.36
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