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Køkkencenter Vestjylland - Thisted ApS — Credit Rating and Financial Key Figures
CVR number: 44216795
Sennelsvej 2 C, 7700 Thisted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 814.51 | 197.03 |
| Employee benefit expenses | - 996.06 | -1 439.32 |
| Total depreciation | - 171.52 | - 155.57 |
| EBIT | 646.93 | -1 397.86 |
| Other financial expenses | -97.68 | -55.23 |
| Pre-tax profit | 549.26 | -1 453.09 |
| Income taxes | - 124.69 | 317.76 |
| Net earnings | 424.57 | -1 135.33 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 538.39 | 423.27 |
| Machinery and equipment | 23.00 | 11.00 |
| Tangible assets total | 561.39 | 434.27 |
| Investments total | 196.48 | 196.48 |
| Long term receivables total | ||
| Finished products/goods | 1 334.60 | 1 392.97 |
| Inventories total | 1 334.60 | 1 392.97 |
| Current trade debtors | 536.38 | 295.14 |
| Current amounts owed by group member comp. | 230.91 | |
| Prepayments and accrued income | 44.33 | 60.55 |
| Current other receivables | 146.10 | 195.53 |
| Current deferred tax assets | 276.66 | |
| Short term receivables total | 957.71 | 827.88 |
| Cash and bank deposits | 15.94 | 0.92 |
| Cash and cash equivalents | 15.94 | 0.92 |
| Balance sheet total (assets) | 3 066.12 | 2 852.52 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 174.57 | |
| Profit of the financial year | 424.57 | -1 135.33 |
| Shareholders equity total | 464.57 | 79.24 |
| Provisions | 41.10 | |
| Non-current loans from credit institutions | 105.72 | |
| Non-current trade creditors | 403.07 | 529.38 |
| Non-current liabilities total | 508.79 | 529.38 |
| Current loans from credit institutions | 814.83 | 641.58 |
| Advances received | 50.33 | 57.92 |
| Current trade creditors | 636.91 | 716.35 |
| Current owed to group member | 333.69 | 644.93 |
| Short-term deferred tax liabilities | 83.59 | |
| Other non-interest bearing current liabilities | 132.30 | 183.13 |
| Current liabilities total | 2 051.67 | 2 243.91 |
| Balance sheet total (liabilities) | 3 066.12 | 2 852.52 |
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