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Kødriget ApS — Credit Rating and Financial Key Figures
CVR number: 28896182
Guldagervej 107, Guldager 6710 Esbjerg V
info@kodriget.dk
tel: 22484822
www.kodriget.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 406.18 | 1 182.83 | 2 008.79 | 2 168.78 | 4 385.60 |
| Employee benefit expenses | - 556.44 | -1 296.48 | -1 805.36 | -2 785.28 | -2 902.51 |
| Total depreciation | -8.89 | -16.70 | -19.33 | -54.22 | -54.22 |
| EBIT | - 971.51 | - 130.35 | 184.10 | - 670.72 | 1 428.87 |
| Other financial income | 0.00 | 0.95 | 1.64 | ||
| Other financial expenses | -90.50 | - 185.50 | -42.52 | -43.11 | -36.59 |
| Net income from associates (fin.) | 189.51 | -0.41 | |||
| Pre-tax profit | -1 062.01 | - 315.85 | 141.58 | - 523.37 | 1 393.51 |
| Income taxes | 230.89 | -11.00 | 227.54 | 106.00 | |
| Net earnings | - 831.12 | - 326.85 | 141.58 | - 295.83 | 1 499.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74.61 | 57.91 | |||
| Machinery and equipment | 205.73 | 171.94 | 117.73 | ||
| Tangible assets total | 74.61 | 57.91 | 205.73 | 171.94 | 117.73 |
| Holdings in group member companies | 40.00 | 229.51 | |||
| Investments total | 69.37 | 69.37 | 109.37 | 250.88 | 21.37 |
| Long term receivables total | |||||
| Raw materials and consumables | 651.20 | 802.20 | |||
| Finished products/goods | 1 106.40 | 1 070.36 | 2 233.09 | ||
| Inventories total | 651.20 | 802.20 | 1 106.40 | 1 070.36 | 2 233.09 |
| Current trade debtors | 243.65 | 403.41 | 288.26 | 445.07 | 91.63 |
| Current amounts owed by group member comp. | 17.09 | ||||
| Prepayments and accrued income | 62.52 | 12.16 | |||
| Current other receivables | 150.59 | 26.79 | 96.03 | 384.56 | 621.68 |
| Current deferred tax assets | 244.89 | 233.89 | 227.54 | 106.00 | |
| Short term receivables total | 639.13 | 664.09 | 401.38 | 1 119.69 | 831.47 |
| Cash and bank deposits | 136.53 | 24.24 | 78.44 | 465.80 | 1 915.76 |
| Cash and cash equivalents | 136.53 | 24.24 | 78.44 | 465.80 | 1 915.76 |
| Balance sheet total (assets) | 1 570.83 | 1 617.82 | 1 901.32 | 3 078.66 | 5 119.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Other reserves | 189.51 | ||||
| Retained earnings | 335.09 | - 496.04 | - 822.88 | - 870.82 | - 977.14 |
| Profit of the financial year | - 831.12 | - 326.85 | 141.58 | - 295.83 | 1 499.51 |
| Shareholders equity total | - 321.04 | - 647.88 | - 506.30 | - 802.14 | 697.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 12.80 | |||
| Advances received | 48.71 | ||||
| Current trade creditors | 1 257.30 | 1 000.47 | 1 305.15 | 1 451.08 | 2 490.80 |
| Current owed to participating | 203.93 | ||||
| Current owed to group member | 375.35 | 762.75 | 557.62 | 1 394.10 | 956.65 |
| Other non-interest bearing current liabilities | 210.51 | 298.55 | 544.86 | 1 035.62 | 961.78 |
| Current liabilities total | 1 891.87 | 2 265.70 | 2 407.63 | 3 880.80 | 4 422.04 |
| Balance sheet total (liabilities) | 1 570.83 | 1 617.82 | 1 901.32 | 3 078.66 | 5 119.41 |
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