ALDI-KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29169098
Essen 30, 6000 Kolding
tel: 75566600
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 545.00 | 549.00 | 547.00 | 423.00 | 399.16 |
| Wages and salaries | -4 708.00 | -4 947.00 | -5 708.00 | ||
| Social security expenses | -4 708.00 | -4 947.00 | -5 708.00 | ||
| Employee benefit expenses | -1.00 | -4.75 | |||
| EBIT | -8 871.00 | -9 345.00 | -10 869.00 | 422.00 | 394.41 |
| Pre-tax profit | 545.00 | 549.00 | 547.00 | 422.00 | 403.91 |
| Income taxes | - 120.00 | - 121.00 | - 120.00 | -93.00 | -88.86 |
| Net earnings | 425.00 | 428.00 | 427.00 | 329.00 | 315.05 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 091.00 | 7 719.00 | 8 287.00 | 3 868.00 | 3 157.92 |
| Short term receivables total | 7 091.00 | 7 719.00 | 8 287.00 | 3 868.00 | 3 157.92 |
| Balance sheet total (assets) | 7 091.00 | 7 719.00 | 8 287.00 | 3 868.00 | 3 157.92 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 5 198.00 | ||||
| Retained earnings | 4 769.00 | 5 194.00 | 424.00 | 850.00 | 1 179.06 |
| Profit of the financial year | 425.00 | 428.00 | 427.00 | 329.00 | 315.05 |
| Shareholders equity total | 5 344.00 | 5 772.00 | 6 199.00 | 1 329.00 | 1 644.12 |
| Non-current other liabilities | 190.00 | 484.00 | |||
| Non-current liabilities total | 190.00 | 484.00 | |||
| Current trade creditors | 24.00 | 26.00 | 27.00 | 28.00 | |
| Short-term deferred tax liabilities | 120.00 | 121.00 | 120.00 | 93.00 | 88.86 |
| Other non-interest bearing current liabilities | 1 603.00 | 1 800.00 | 1 751.00 | 1 934.00 | 1 424.94 |
| Current liabilities total | 1 747.00 | 1 947.00 | 1 898.00 | 2 055.00 | 1 513.80 |
| Balance sheet total (liabilities) | 7 091.00 | 7 719.00 | 8 287.00 | 3 868.00 | 3 157.92 |
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