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Køkkencenter Vestjylland - Herning ApS — Credit Rating and Financial Key Figures
CVR number: 43797298
Silkeborgvej 80 D, 7400 Herning
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 286.15 | 2 543.78 | 3 573.97 |
| Employee benefit expenses | -1 413.27 | -2 037.51 | -2 762.41 |
| Total depreciation | -95.88 | - 131.33 | - 140.17 |
| EBIT | - 223.00 | 374.94 | 671.40 |
| Other financial expenses | -32.87 | -42.18 | -83.31 |
| Pre-tax profit | - 255.87 | 332.76 | 588.09 |
| Income taxes | 51.69 | -75.38 | - 134.31 |
| Net earnings | - 204.19 | 257.38 | 453.78 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 806.41 | 732.97 | 635.23 |
| Tangible assets total | 806.41 | 732.97 | 635.23 |
| Investments total | 360.59 | 360.59 | |
| Long term receivables total | |||
| Finished products/goods | 1 450.00 | 1 536.66 | 1 587.17 |
| Inventories total | 1 450.00 | 1 536.66 | 1 587.17 |
| Current trade debtors | 1 267.06 | 177.37 | 652.66 |
| Current amounts owed by group member comp. | 123.03 | 333.69 | 486.91 |
| Prepayments and accrued income | 23.86 | 4.66 | 73.92 |
| Current other receivables | 265.71 | 167.64 | 1 774.64 |
| Current deferred tax assets | 51.69 | ||
| Short term receivables total | 1 731.35 | 683.37 | 2 988.13 |
| Cash and bank deposits | 6.61 | 621.59 | 421.19 |
| Cash and cash equivalents | 6.61 | 621.59 | 421.19 |
| Balance sheet total (assets) | 3 994.37 | 3 935.17 | 5 992.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 204.19 | 53.20 | |
| Profit of the financial year | - 204.19 | 257.38 | 453.78 |
| Shareholders equity total | - 164.19 | 93.20 | 546.98 |
| Provisions | 23.70 | 183.75 | |
| Non-current trade creditors | 350.00 | 649.27 | 530.25 |
| Non-current liabilities total | 350.00 | 649.27 | 530.25 |
| Current loans from credit institutions | 2 138.50 | 450.00 | 320.00 |
| Advances received | 976.80 | 1 153.82 | 1 222.21 |
| Current trade creditors | 415.56 | 938.15 | 2 026.06 |
| Current owed to group member | 29.05 | 17.95 | 754.00 |
| Other non-interest bearing current liabilities | 248.65 | 609.10 | 409.05 |
| Current liabilities total | 3 808.56 | 3 169.01 | 4 731.33 |
| Balance sheet total (liabilities) | 3 994.37 | 3 935.17 | 5 992.31 |
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