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The Chilled ApS — Credit Rating and Financial Key Figures
CVR number: 40883436
Store Strandstræde 21, 1255 København K
paul@theunionkitchen.dk
tel: 30119326
www.theunionkitchen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.53 | - 127.15 | 36.46 | 29.85 | 135.68 |
| Total depreciation | - 328.37 | - 328.37 | - 328.37 | - 311.74 | |
| EBIT | - 367.90 | - 455.52 | - 291.92 | - 281.89 | 135.68 |
| Other financial income | 0.05 | 0.03 | |||
| Other financial expenses | -38.24 | -39.71 | -37.95 | -15.06 | -9.87 |
| Pre-tax profit | - 406.10 | - 495.21 | - 329.87 | - 296.96 | 125.81 |
| Income taxes | 89.24 | 108.96 | 72.57 | 64.43 | -27.79 |
| Net earnings | - 316.86 | - 386.25 | - 257.30 | - 232.52 | 98.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 582.17 | 382.57 | 182.97 | ||
| Intangible assets total | 582.17 | 382.57 | 182.97 | ||
| Machinery and equipment | 386.32 | 257.55 | 128.77 | ||
| Tangible assets total | 386.32 | 257.55 | 128.77 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 69.40 | 52.98 | 59.49 | 52.81 | 17.59 |
| Inventories total | 69.40 | 52.98 | 59.49 | 52.81 | 17.59 |
| Current trade debtors | 67.28 | ||||
| Current other receivables | 52.50 | 64.60 | 76.34 | 110.33 | 52.50 |
| Current deferred tax assets | 188.23 | 296.23 | 114.53 | 118.94 | 34.94 |
| Short term receivables total | 240.73 | 360.83 | 258.16 | 229.26 | 87.44 |
| Cash and bank deposits | 237.97 | 303.78 | 219.69 | 350.25 | 499.19 |
| Cash and cash equivalents | 237.97 | 303.78 | 219.69 | 350.25 | 499.19 |
| Balance sheet total (assets) | 1 516.59 | 1 357.71 | 849.08 | 632.32 | 604.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 354.26 | 428.88 | 542.64 | 285.34 | 52.82 |
| Profit of the financial year | - 316.86 | - 386.25 | - 257.30 | - 232.52 | 98.02 |
| Shareholders equity total | - 631.12 | 82.64 | 325.34 | 92.82 | 190.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.40 | 219.04 | 57.04 | 42.73 | 31.60 |
| Current owed to group member | 2 000.72 | 1 051.40 | 456.94 | 456.60 | 339.89 |
| Other non-interest bearing current liabilities | 26.58 | 4.62 | 9.75 | 40.17 | 41.90 |
| Current liabilities total | 2 147.70 | 1 275.07 | 523.74 | 539.50 | 413.39 |
| Balance sheet total (liabilities) | 1 516.59 | 1 357.71 | 849.08 | 632.32 | 604.23 |
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