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CHOKOLAT ApS — Credit Rating and Financial Key Figures
CVR number: 36532750
Agnetevej 2 A, 9000 Aalborg
martin@lain.dk
tel: 40199992
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -32.34 | -46.54 | -9.75 | -18.04 |
| Reduction in value of non-current assets | 1 490.86 | 1 801.80 | |||
| EBIT | -3.00 | -32.34 | 1 444.32 | 1 792.05 | -18.04 |
| Other financial expenses | -46.04 | -49.48 | |||
| Pre-tax profit | -3.00 | -32.34 | 1 444.32 | 1 746.01 | -67.51 |
| Income taxes | - 303.66 | - 384.12 | 14.71 | ||
| Net earnings | -3.00 | -32.34 | 1 140.66 | 1 361.88 | -52.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 083.14 | 2 574.00 | 4 375.80 | 4 375.80 | |
| Advance payments and construction in progress | 1 083.14 | ||||
| Tangible assets total | 1 083.14 | 1 083.14 | 2 574.00 | 4 375.80 | 4 375.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 083.14 | 1 083.14 | 2 574.00 | 4 375.80 | 4 375.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -35.32 | -38.32 | -70.67 | 1 069.99 | 2 431.87 |
| Profit of the financial year | -3.00 | -32.34 | 1 140.66 | 1 361.88 | -52.80 |
| Shareholders equity total | 11.68 | -20.67 | 1 119.99 | 2 481.87 | 2 429.07 |
| Provisions | 303.66 | 687.78 | 673.08 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.25 | 3.50 | 11.25 |
| Current owed to group member | 1 068.46 | 1 100.81 | 1 147.10 | 1 202.64 | 1 262.40 |
| Current liabilities total | 1 071.46 | 1 103.81 | 1 150.35 | 1 206.14 | 1 273.65 |
| Balance sheet total (liabilities) | 1 083.14 | 1 083.14 | 2 574.00 | 4 375.80 | 4 375.80 |
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