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KOP & KANDE KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35040226
Helligkorsgade 1, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 307.43 | 2 011.02 | 1 433.82 | 1 519.64 | 1 499.79 |
| Employee benefit expenses | -1 512.77 | -1 673.87 | -1 568.00 | -1 683.78 | -1 713.95 |
| Other operating expenses | -98.48 | ||||
| Total depreciation | -4.40 | -57.07 | -67.52 | -67.52 | -51.06 |
| EBIT | 790.25 | 280.09 | - 201.70 | - 231.66 | - 363.70 |
| Other financial income | 1.60 | 0.00 | 6.20 | 3.50 | 1.99 |
| Other financial expenses | -18.62 | -32.46 | -50.56 | -44.84 | -30.77 |
| Pre-tax profit | 773.23 | 247.63 | - 246.05 | - 273.00 | - 392.49 |
| Income taxes | - 171.45 | -55.42 | 52.21 | 39.08 | 21.29 |
| Net earnings | 601.77 | 192.20 | - 193.84 | - 233.92 | - 371.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.09 | 533.47 | 465.94 | 398.42 | 23.38 |
| Tangible assets total | 89.09 | 533.47 | 465.94 | 398.42 | 23.38 |
| Investments total | 351.00 | 351.00 | 351.00 | 351.00 | 351.00 |
| Non-current loans receivable | 389.27 | 437.84 | 406.89 | 290.78 | 235.37 |
| Long term receivables total | 389.27 | 437.84 | 406.89 | 290.78 | 235.37 |
| Finished products/goods | 3 145.64 | 3 424.09 | 3 115.78 | 2 872.79 | 2 716.96 |
| Inventories total | 3 145.64 | 3 424.09 | 3 115.78 | 2 872.79 | 2 716.96 |
| Current trade debtors | 74.96 | 82.72 | 111.88 | 99.28 | 102.46 |
| Current amounts owed by group member comp. | 216.00 | ||||
| Prepayments and accrued income | 4.38 | 18.00 | 176.30 | 161.06 | |
| Current other receivables | 67.96 | 23.72 | 113.47 | 82.12 | 17.48 |
| Current deferred tax assets | 47.50 | 106.31 | 48.00 | ||
| Short term receivables total | 142.92 | 326.81 | 290.85 | 464.01 | 328.99 |
| Cash and bank deposits | 665.59 | 26.65 | 52.18 | 45.65 | 45.10 |
| Cash and cash equivalents | 665.59 | 26.65 | 52.18 | 45.65 | 45.10 |
| Balance sheet total (assets) | 4 783.52 | 5 099.86 | 4 682.65 | 4 422.66 | 3 700.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | ||
| Retained earnings | 2 232.40 | 2 719.77 | 2 789.98 | 2 596.13 | 2 362.21 |
| Profit of the financial year | 601.77 | 192.20 | - 193.84 | - 233.92 | - 371.20 |
| Shareholders equity total | 3 027.17 | 3 106.38 | 2 798.13 | 2 442.21 | 2 071.02 |
| Provisions | 71.66 | 102.27 | 60.37 | 21.29 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 732.49 | 440.13 | 657.57 | 369.90 | |
| Current trade creditors | 1 173.81 | 785.45 | 1 112.58 | 1 090.30 | 1 016.72 |
| Current owed to group member | 29.84 | 37.73 | 24.42 | ||
| Short-term deferred tax liabilities | 231.02 | 130.40 | |||
| Other non-interest bearing current liabilities | 279.86 | 242.88 | 241.60 | 173.56 | 218.75 |
| Current liabilities total | 1 684.69 | 1 891.21 | 1 824.15 | 1 959.16 | 1 629.78 |
| Balance sheet total (liabilities) | 4 783.52 | 5 099.86 | 4 682.65 | 4 422.66 | 3 700.80 |
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