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KOLBERG KØD ApS — Credit Rating and Financial Key Figures
CVR number: 25604113
Karolinevej 14, 4200 Slagelse
info@kolberg-koed.dk
tel: 58532200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 800.00 | 2 641.00 | 3 892.00 | 4 680.00 | 5 629.62 |
| Employee benefit expenses | -1 536.00 | -1 893.00 | -2 171.00 | -2 458.00 | -3 567.38 |
| Other operating expenses | - 120.00 | -69.00 | -1.55 | ||
| Total depreciation | - 201.00 | - 139.00 | - 128.00 | - 116.00 | -99.98 |
| EBIT | 1 063.00 | 489.00 | 1 524.00 | 2 106.00 | 1 960.71 |
| Other financial income | 6.00 | 0.22 | |||
| Other financial expenses | -87.00 | -98.00 | - 116.00 | -62.00 | -32.29 |
| Pre-tax profit | 982.00 | 391.00 | 1 408.00 | 2 044.00 | 1 928.64 |
| Income taxes | - 208.00 | -72.00 | - 310.00 | - 451.00 | - 424.95 |
| Net earnings | 774.00 | 319.00 | 1 098.00 | 1 593.00 | 1 503.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 152.00 | 2 290.00 | 2 261.00 | 2 279.00 | 2 244.58 |
| Buildings | 526.00 | 357.00 | 347.00 | 366.00 | 642.80 |
| Tangible assets total | 2 678.00 | 2 647.00 | 2 608.00 | 2 645.00 | 2 887.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 384.00 | 103.00 | 96.00 | 99.00 | 86.21 |
| Inventories total | 384.00 | 103.00 | 96.00 | 99.00 | 86.21 |
| Current trade debtors | 247.00 | 362.00 | 120.00 | 435.00 | 273.20 |
| Prepayments and accrued income | 9.39 | ||||
| Current other receivables | 168.00 | 199.00 | 373.00 | 351.00 | 724.62 |
| Short term receivables total | 415.00 | 561.00 | 493.00 | 786.00 | 1 007.22 |
| Cash and bank deposits | 1 137.00 | 163.00 | 331.00 | 395.00 | 714.83 |
| Cash and cash equivalents | 1 137.00 | 163.00 | 331.00 | 395.00 | 714.83 |
| Balance sheet total (assets) | 4 614.00 | 3 474.00 | 3 528.00 | 3 925.00 | 4 695.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 774.00 | 319.00 | 1 050.00 | 1 450.00 | 158.80 |
| Other reserves | - 650.00 | - 750.00 | |||
| Retained earnings | - 774.00 | - 319.00 | -1 050.00 | -1 402.00 | 31.92 |
| Profit of the financial year | 774.00 | 319.00 | 1 098.00 | 1 593.00 | 1 503.69 |
| Shareholders equity total | 899.00 | 444.00 | 573.00 | 1 016.00 | 1 819.42 |
| Provisions | 26.00 | 39.00 | 56.00 | 75.00 | 110.23 |
| Non-current loans from credit institutions | 1 756.00 | 1 644.00 | 927.00 | 782.00 | 730.17 |
| Non-current liabilities total | 1 756.00 | 1 644.00 | 927.00 | 782.00 | 730.17 |
| Current loans from credit institutions | 136.00 | 144.00 | 130.00 | 53.00 | 53.48 |
| Current trade creditors | 372.00 | 96.00 | 253.00 | 873.00 | 1 157.34 |
| Current owed to participating | 962.00 | ||||
| Current owed to group member | 890.00 | 1 056.00 | 486.00 | 29.99 | |
| Short-term deferred tax liabilities | 207.00 | 73.00 | 294.00 | 432.00 | 389.39 |
| Other non-interest bearing current liabilities | 256.00 | 144.00 | 239.00 | 208.00 | 405.63 |
| Current liabilities total | 1 933.00 | 1 347.00 | 1 972.00 | 2 052.00 | 2 035.83 |
| Balance sheet total (liabilities) | 4 614.00 | 3 474.00 | 3 528.00 | 3 925.00 | 4 695.64 |
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