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K & K, SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 21661945
Rådhuspladsen 7, 4200 Slagelse
tel: 58534841
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 454.97 | 2 063.87 | 2 445.03 | 2 048.76 | 2 298.60 |
| Employee benefit expenses | -1 305.20 | -1 710.70 | -1 708.96 | -1 892.87 | -2 077.12 |
| Other operating expenses | -92.95 | -14.91 | |||
| Total depreciation | -17.34 | -43.39 | |||
| EBIT | 149.77 | 353.17 | 643.12 | 138.56 | 163.19 |
| Other financial income | 10.24 | 9.51 | 11.65 | 6.21 | 4.14 |
| Other financial expenses | -51.73 | - 128.03 | -92.30 | - 109.60 | - 139.78 |
| Pre-tax profit | 108.27 | 234.66 | 562.47 | 35.17 | 27.55 |
| Income taxes | -24.64 | -37.05 | - 123.06 | -7.89 | -11.90 |
| Net earnings | 83.64 | 197.61 | 439.41 | 27.27 | 15.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.28 | 354.14 | |||
| Machinery and equipment | 107.53 | 258.26 | |||
| Tangible assets total | 140.81 | 612.40 | |||
| Investments total | 9.05 | 12.10 | |||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Finished products/goods | 4 160.14 | 4 638.71 | 4 596.03 | 4 423.19 | 2 801.40 |
| Inventories total | 4 160.14 | 4 638.71 | 4 596.03 | 4 423.19 | 2 801.40 |
| Current trade debtors | 199.32 | 192.49 | 185.86 | 249.92 | 257.66 |
| Current amounts owed by group member comp. | 1 040.00 | 206.63 | 333.12 | 1 156.75 | |
| Prepayments and accrued income | 17.00 | 0.39 | 2.86 | 10.85 | 71.43 |
| Current other receivables | 61.00 | 166.99 | 154.09 | 153.34 | 126.14 |
| Current deferred tax assets | 3.94 | ||||
| Short term receivables total | 1 321.26 | 359.87 | 549.44 | 747.23 | 1 611.98 |
| Cash and bank deposits | 493.74 | 5.69 | 231.70 | 304.80 | 289.86 |
| Cash and cash equivalents | 493.74 | 5.69 | 231.70 | 304.80 | 289.86 |
| Balance sheet total (assets) | 6 025.13 | 5 054.27 | 5 436.22 | 5 678.12 | 5 365.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 637.17 | 1 631.12 | 1 828.73 | 2 268.13 | 2 295.41 |
| Profit of the financial year | 83.64 | 197.61 | 439.41 | 27.27 | 15.65 |
| Shareholders equity total | 2 920.81 | 2 028.73 | 2 468.13 | 2 495.41 | 2 511.05 |
| Provisions | 10.29 | 101.74 | 104.20 | 105.10 | |
| Non-current loans from credit institutions | 158.59 | ||||
| Non-current deferred tax liabilities | 48.16 | 34.05 | 5.88 | 11.91 | |
| Non-current liabilities total | 48.16 | 34.05 | 5.88 | 170.50 | |
| Current loans from credit institutions | 847.00 | 1 045.06 | 764.79 | 1 259.88 | 467.63 |
| Current trade creditors | 957.75 | 1 272.61 | 1 213.06 | 1 033.52 | 1 292.23 |
| Current owed to participating | 0.14 | 0.14 | 0.54 | ||
| Short-term deferred tax liabilities | 23.32 | 48.16 | 34.05 | 5.88 | |
| Other non-interest bearing current liabilities | 1 276.26 | 649.42 | 806.14 | 745.05 | 812.69 |
| Current liabilities total | 3 104.33 | 2 967.09 | 2 832.30 | 3 072.63 | 2 578.98 |
| Balance sheet total (liabilities) | 6 025.13 | 5 054.27 | 5 436.22 | 5 678.12 | 5 365.64 |
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