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KOKKEKOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 28864167
Hesselly 9, 6000 Kolding
th@kokkekompagniet.dk
tel: 75504495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 908.00 | 25 971.00 | 30 210.00 | 30 924.00 | 36 831.00 |
| Employee benefit expenses | -13 851.00 | -17 352.00 | -20 773.00 | -23 239.00 | -25 127.80 |
| Total depreciation | - 644.00 | - 197.00 | - 181.00 | - 203.00 | - 190.74 |
| EBIT | 4 413.00 | 8 422.00 | 9 256.00 | 7 482.00 | 11 512.46 |
| Other financial income | 44.00 | 92.00 | 177.00 | 104.00 | 116.15 |
| Other financial expenses | -18.00 | -30.00 | -0.06 | ||
| Pre-tax profit | 4 439.00 | 8 484.00 | 9 433.00 | 7 586.00 | 11 628.55 |
| Income taxes | - 977.00 | -1 881.00 | -2 078.00 | -1 668.00 | -2 567.88 |
| Net earnings | 3 462.00 | 6 603.00 | 7 355.00 | 5 918.00 | 9 060.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.00 | 5.00 | |||
| Machinery and equipment | 313.00 | 410.00 | 1 018.00 | 886.00 | 1 016.65 |
| Tangible assets total | 333.00 | 415.00 | 1 018.00 | 886.00 | 1 016.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 569.00 | 714.00 | 1 014.00 | 1 048.00 | 1 220.70 |
| Inventories total | 569.00 | 714.00 | 1 014.00 | 1 048.00 | 1 220.70 |
| Current trade debtors | 6 065.00 | 8 542.00 | 9 841.00 | 8 862.00 | 10 042.78 |
| Current amounts owed by group member comp. | 1 792.00 | 2 130.00 | 3 607.00 | 1 932.00 | 2 587.32 |
| Prepayments and accrued income | 343.00 | 537.00 | 579.00 | 430.00 | 706.10 |
| Current other receivables | 416.00 | 912.00 | 529.00 | 372.00 | 474.45 |
| Short term receivables total | 8 616.00 | 12 121.00 | 14 556.00 | 11 596.00 | 13 810.65 |
| Cash and bank deposits | 2 571.00 | 3 409.00 | 1 445.00 | 1 692.00 | 3 400.57 |
| Cash and cash equivalents | 2 571.00 | 3 409.00 | 1 445.00 | 1 692.00 | 3 400.57 |
| Balance sheet total (assets) | 12 089.00 | 16 659.00 | 18 033.00 | 15 222.00 | 19 448.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 400.00 | 6 500.00 | 7 200.00 | 6 000.00 | 9 000.00 |
| Retained earnings | - 379.00 | -3 416.00 | -4 013.00 | -2 658.00 | -5 740.06 |
| Profit of the financial year | 3 462.00 | 6 603.00 | 7 355.00 | 5 918.00 | 9 060.67 |
| Shareholders equity total | 6 608.00 | 9 812.00 | 10 667.00 | 9 385.00 | 12 445.60 |
| Provisions | 2.00 | 58.00 | 71.00 | 61.00 | 117.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 702.00 | 1 949.00 | 3 217.00 | 2 153.00 | 2 618.95 |
| Current owed to group member | 483.00 | ||||
| Short-term deferred tax liabilities | 938.00 | 1 825.00 | 2 065.00 | 1 678.00 | 2 512.41 |
| Other non-interest bearing current liabilities | 2 839.00 | 2 532.00 | 2 013.00 | 1 945.00 | 1 754.53 |
| Current liabilities total | 5 479.00 | 6 789.00 | 7 295.00 | 5 776.00 | 6 885.89 |
| Balance sheet total (liabilities) | 12 089.00 | 16 659.00 | 18 033.00 | 15 222.00 | 19 448.57 |
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