CHOKOLAT ApS — Credit Rating and Financial Key Figures
CVR number: 36532750
Nordvestvej 31, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -32.34 | -46.54 | -9.75 |
| Total depreciation | -10.00 | ||||
| Reduction in value of non-current assets | 1 490.86 | 1 801.80 | |||
| EBIT | -13.00 | -3.00 | -32.34 | 1 444.32 | 1 792.05 |
| Other financial expenses | -46.04 | ||||
| Pre-tax profit | -13.00 | -3.00 | -32.34 | 1 444.32 | 1 746.01 |
| Income taxes | -4.00 | - 303.66 | - 384.12 | ||
| Net earnings | -17.00 | -3.00 | -32.34 | 1 140.66 | 1 361.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 083.14 | 2 574.00 | 4 375.80 | ||
| Advance payments and construction in progress | 1 083.00 | 1 083.14 | |||
| Tangible assets total | 1 083.00 | 1 083.14 | 1 083.14 | 2 574.00 | 4 375.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 083.00 | 1 083.14 | 1 083.14 | 2 574.00 | 4 375.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.00 | -35.32 | -38.32 | -70.67 | 1 069.99 |
| Profit of the financial year | -17.00 | -3.00 | -32.34 | 1 140.66 | 1 361.88 |
| Shareholders equity total | 15.00 | 11.68 | -20.67 | 1 119.99 | 2 481.87 |
| Provisions | 303.66 | 687.78 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.25 | 3.50 |
| Current owed to group member | 1 065.00 | 1 068.46 | 1 100.81 | 1 147.10 | 1 202.64 |
| Current liabilities total | 1 068.00 | 1 071.46 | 1 103.81 | 1 150.35 | 1 206.14 |
| Balance sheet total (liabilities) | 1 083.00 | 1 083.14 | 1 083.14 | 2 574.00 | 4 375.80 |
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