CHOKOLAND A/S — Credit Rating and Financial Key Figures

CVR number: 21633119
Kjeldsmarkvej 3, 7600 Struer
tel: 97854412
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 451.061 616.461 678.811 642.081 598.84
Other operating income2.223.44
Costs of manufacturing-1 559.54-1 524.86
External services-21.12-22.29
Gross profit1 451.061 616.461 678.8163.6555.14
Employee benefit expenses-40.40-39.56
Total depreciation-2.00-1.83
EBIT5.5316.3117.7121.2413.75
Other financial income0.390.32
Other financial expenses-1.87-0.76
Reduction non-current investment assets-2.21
Pre-tax profit4.5712.6813.6517.5613.31
Income taxes-4.28-2.88
Net earnings4.5712.6813.6513.2810.43

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5.621.66
Machinery and equipment5.273.62
Tangible assets total10.895.28
Investments total251.03238.79233.00
Non-current loans receivable0.170.17
Long term receivables total0.170.17
Finished products/goods81.9375.69
Inventories total81.9375.69
Current trade debtors100.4592.11
Current amounts owed by group member comp.7.520.15
Prepayments and accrued income0.481.14
Current other receivables5.213.10
Short term receivables total113.6696.51
Cash and bank deposits0.190.03
Cash and cash equivalents0.190.03
Balance sheet total (assets)251.03238.79233.00206.84177.68

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital66.1474.8175.4610.0010.00
Shares repurchased13.0010.00
Retained earnings-4.57-12.68-13.6538.4641.74
Profit of the financial year4.5712.6813.6513.2810.43
Shareholders equity total66.1474.8175.4674.7472.17
Provisions1.580.17
Non-current deferred tax liabilities2.222.02
Non-current liabilities total2.222.02
Current loans from credit institutions0.170.03
Current trade creditors114.4489.41
Current owed to group member1.053.49
Short-term deferred tax liabilities4.403.40
Other non-interest bearing current liabilities8.256.99
Current liabilities total128.30103.32
Balance sheet total (liabilities)66.1474.8175.46206.84177.68
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