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ELCOLD FRYSERE. HOBRO ApS — Credit Rating and Financial Key Figures
CVR number: 71265714
Løgstørvej 81, Hørby 9500 Hobro
info@elcold.com
tel: 98524685
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35 312.09 | 38 890.24 | |||
| Employee benefit expenses | -30 427.03 | -34 122.85 | |||
| Other operating expenses | -11.09 | -33.60 | |||
| Total depreciation | -2 376.69 | -2 121.55 | |||
| EBIT | 12 322.00 | 8 163.00 | 7 306.00 | 2 497.29 | 2 612.25 |
| Other financial income | 126.71 | 32.90 | |||
| Other financial expenses | -1 777.54 | -1 642.42 | |||
| Pre-tax profit | 8 866.00 | 5 508.00 | 4 195.00 | 846.46 | 1 002.73 |
| Income taxes | - 184.22 | - 201.86 | |||
| Net earnings | 8 866.00 | 5 508.00 | 4 195.00 | 662.24 | 800.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 684.43 | ||||
| Intangible assets total | 2 684.43 | ||||
| Land and waters | 23 371.35 | 22 861.95 | |||
| Buildings | 3 728.82 | 5 368.02 | |||
| Machinery and equipment | 2 016.91 | 1 247.85 | |||
| Tangible assets total | 29 117.08 | 29 477.83 | |||
| Investments total | 75 800.00 | 86 591.00 | 82 930.96 | ||
| Non-current loans receivable | 153.00 | 153.00 | |||
| Long term receivables total | 153.00 | 153.00 | |||
| Raw materials and consumables | 19 683.60 | 18 894.16 | |||
| Finished products/goods | 9 007.21 | 9 599.41 | |||
| Inventories total | 28 690.81 | 28 493.57 | |||
| Current trade debtors | 16 063.86 | 16 798.57 | |||
| Prepayments and accrued income | 215.43 | 1 256.15 | |||
| Current other receivables | 780.19 | 831.64 | |||
| Current deferred tax assets | 167.22 | ||||
| Short term receivables total | 17 059.47 | 19 053.59 | |||
| Cash and bank deposits | 1 938.04 | 1 829.89 | 797.26 | ||
| Cash and cash equivalents | 1 938.04 | 1 829.89 | 797.26 | ||
| Balance sheet total (assets) | 75 800.00 | 86 591.00 | 84 869.00 | 76 850.25 | 80 659.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 39 535.00 | 38 043.00 | 38 238.00 | 1 960.00 | 1 960.00 |
| Asset revaluation reserve | 5 592.44 | 5 398.25 | |||
| Other reserves | 2 093.85 | ||||
| Retained earnings | -8 866.00 | -5 508.00 | -4 195.00 | 27 686.02 | 26 448.59 |
| Profit of the financial year | 8 866.00 | 5 508.00 | 4 195.00 | 662.24 | 800.87 |
| Shareholders equity total | 39 535.00 | 38 043.00 | 38 238.00 | 35 900.69 | 36 701.56 |
| Provisions | 3 869.65 | 3 937.74 | 4 306.82 | ||
| Non-current loans from credit institutions | 6 468.58 | 5 729.94 | |||
| Non-current leasing loans | 265.25 | ||||
| Non-current deferred tax liabilities | 2 355.77 | 2 365.74 | |||
| Non-current liabilities total | 8 824.34 | 8 360.93 | |||
| Current loans from credit institutions | 16 010.72 | 13 672.24 | |||
| Advances received | 88.07 | 404.92 | |||
| Current trade creditors | 5 172.73 | 5 337.20 | |||
| Current owed to group member | 3 240.26 | 7 667.65 | |||
| Short-term deferred tax liabilities | 116.14 | ||||
| Other non-interest bearing current liabilities | 3 559.57 | 4 208.35 | |||
| Current liabilities total | 28 187.47 | 31 290.35 | |||
| Balance sheet total (liabilities) | 39 535.00 | 38 043.00 | 42 107.65 | 76 850.25 | 80 659.67 |
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