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KozyKitchen ApS — Credit Rating and Financial Key Figures
CVR number: 40826319
Rosenlundvej 3, 3540 Lynge
upilehave@webspeed.dk
tel: 31150005
www.kozykitchen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 375.56 | 673.94 | 746.91 | 1 229.24 | 1 234.15 |
| Employee benefit expenses | - 365.26 | - 582.17 | - 508.82 | - 960.74 | -1 227.37 |
| Other operating expenses | -18.95 | - 163.45 | - 199.53 | ||
| Total depreciation | -35.56 | -36.49 | -36.49 | -37.41 | |
| EBIT | -8.65 | - 107.24 | 2.06 | 232.02 | -30.63 |
| Other financial income | 0.68 | ||||
| Other financial expenses | -18.51 | -19.23 | -11.99 | -5.26 | |
| Pre-tax profit | -9.02 | - 125.75 | -17.17 | 220.03 | -35.22 |
| Income taxes | 33.77 | -56.33 | -0.96 | ||
| Net earnings | -9.02 | - 125.75 | 16.60 | 163.69 | -36.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.39 | 73.90 | 37.41 | ||
| Tangible assets total | 110.39 | 73.90 | 37.41 | ||
| Investments total | 30.00 | 70.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.22 | 18.00 | 3.12 | ||
| Current other receivables | 105.42 | ||||
| Current deferred tax assets | 33.77 | ||||
| Short term receivables total | 105.42 | 13.22 | 33.77 | 18.00 | 3.12 |
| Cash and bank deposits | 22.48 | 4.10 | 6.26 | 251.20 | 254.58 |
| Cash and cash equivalents | 22.48 | 4.10 | 6.26 | 251.20 | 254.58 |
| Balance sheet total (assets) | 127.90 | 157.71 | 183.93 | 326.61 | 277.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.05 | -37.00 | - 162.75 | - 144.37 | 18.81 |
| Profit of the financial year | -9.02 | - 125.75 | 16.60 | 163.69 | -36.18 |
| Shareholders equity total | 3.92 | - 122.75 | - 106.15 | 59.32 | 22.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 76.25 | 41.23 | |||
| Current trade creditors | 11.10 | 1.74 | 18.10 | 1.28 | |
| Current owed to participating | 108.49 | 119.87 | 31.04 | 7.24 | |
| Current owed to group member | 5.77 | ||||
| Short-term deferred tax liabilities | 0.02 | 22.56 | 0.96 | ||
| Other non-interest bearing current liabilities | 123.97 | 84.61 | 127.24 | 195.59 | 239.82 |
| Current liabilities total | 123.97 | 280.46 | 290.08 | 267.29 | 255.07 |
| Balance sheet total (liabilities) | 127.90 | 157.71 | 183.93 | 326.61 | 277.70 |
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