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Center Kokkedal A/S — Credit Rating and Financial Key Figures
CVR number: 31057809
Marsalle 32, 8700 Horsens
tel: 36775711
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 944.90 | 2 403.83 | -5 237.33 | 2 299.94 | 3 253.54 |
| EBIT | 1 944.90 | 2 403.83 | -5 237.33 | 2 299.94 | 3 253.54 |
| Other financial income | 0.77 | 16.87 | 20.71 | 25.85 | |
| Other financial expenses | -1 431.44 | -1 350.93 | -3 500.45 | -3 967.01 | -3 092.60 |
| Pre-tax profit | 513.46 | 1 053.67 | -8 720.92 | -1 646.36 | 186.79 |
| Income taxes | - 112.96 | - 231.81 | 1 914.97 | 362.20 | -41.09 |
| Net earnings | 400.50 | 821.86 | -6 805.95 | -1 284.16 | 145.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 131.87 | ||||
| Long term receivables total | 1 131.87 | ||||
| Semifinished products | 79 713.35 | 79 943.96 | 81 265.97 | 81 802.57 | 81 571.68 |
| Inventories total | 79 713.35 | 79 943.96 | 81 265.97 | 81 802.57 | 81 571.68 |
| Current trade debtors | 99.66 | 22.16 | |||
| Prepayments and accrued income | 674.02 | 520.78 | 367.53 | 214.28 | 142.85 |
| Current other receivables | 305.87 | 239.27 | 684.94 | 31.64 | |
| Short term receivables total | 979.89 | 760.04 | 1 052.47 | 313.94 | 196.66 |
| Cash and bank deposits | 2 056.78 | 676.27 | 646.06 | 374.97 | 2 008.35 |
| Cash and cash equivalents | 2 056.78 | 676.27 | 646.06 | 374.97 | 2 008.35 |
| Balance sheet total (assets) | 82 750.01 | 81 380.27 | 82 964.50 | 82 491.48 | 84 908.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 251.43 | 7 651.92 | 8 473.79 | 1 667.84 | 383.68 |
| Profit of the financial year | 400.50 | 821.86 | -6 805.95 | -1 284.16 | 145.70 |
| Shareholders equity total | 8 151.92 | 8 973.79 | 2 167.84 | 883.68 | 1 029.38 |
| Provisions | 1 735.02 | 2 041.59 | 141.66 | 167.31 | 720.24 |
| Non-current loans from credit institutions | 15 788.59 | 14 913.49 | 13 878.74 | 12 750.23 | |
| Non-current other liabilities | 527.23 | 752.23 | 752.23 | 874.73 | 638.48 |
| Non-current liabilities total | 527.23 | 16 540.83 | 15 665.72 | 14 753.48 | 13 388.71 |
| Current loans from credit institutions | 1 012.00 | 949.69 | 1 047.00 | 1 118.50 | |
| Current trade creditors | 1 580.06 | 28.75 | 4 038.21 | 258.23 | 218.51 |
| Current owed to group member | 70 463.28 | 52 449.31 | 58 801.03 | 64 979.80 | 68 279.08 |
| Other non-interest bearing current liabilities | 176.51 | 1 144.10 | 402.00 | 4.89 | |
| Accruals and deferred income | 292.50 | 157.50 | 56.25 | 149.26 | |
| Current liabilities total | 72 335.84 | 53 824.07 | 64 989.28 | 66 687.02 | 69 770.24 |
| Balance sheet total (liabilities) | 82 750.01 | 81 380.27 | 82 964.50 | 82 491.48 | 84 908.56 |
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