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KØLEMANDEN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34892806
Dyngbyvej 12, Saksild 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 380.57 | 1 296.19 | 1 337.42 | 1 459.51 | 1 531.35 |
| Employee benefit expenses | -1 008.29 | -1 090.91 | -1 208.42 | -1 252.06 | -1 271.27 |
| Other operating expenses | -7.72 | ||||
| Total depreciation | -90.02 | - 170.13 | - 162.93 | - 196.45 | - 174.81 |
| EBIT | 282.26 | 27.43 | -33.94 | 11.00 | 85.27 |
| Other financial income | 0.01 | 0.71 | 1.54 | 0.72 | |
| Other financial expenses | -3.09 | -9.53 | -0.01 | -0.55 | |
| Pre-tax profit | 279.17 | 17.92 | -33.23 | 11.99 | 85.99 |
| Income taxes | -55.58 | -2.98 | 6.67 | -3.27 | -19.40 |
| Net earnings | 223.59 | 14.94 | -26.57 | 8.72 | 66.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 688.74 | ||||
| Machinery and equipment | 644.01 | 481.08 | 659.17 | 569.98 | |
| Tangible assets total | 688.74 | 644.01 | 481.08 | 659.17 | 569.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 217.30 | 104.50 | 58.84 | 59.52 | 61.15 |
| Inventories total | 217.30 | 104.50 | 58.84 | 59.52 | 61.15 |
| Current trade debtors | 426.44 | 123.70 | 205.30 | 190.02 | 195.11 |
| Prepayments and accrued income | 11.96 | 4.18 | |||
| Current other receivables | 3.79 | 51.19 | 13.79 | 11.91 | |
| Current deferred tax assets | 3.78 | 51.00 | 20.00 | 14.00 | |
| Short term receivables total | 442.17 | 182.67 | 276.49 | 217.81 | 207.02 |
| Cash and bank deposits | 58.55 | 160.06 | 267.30 | 160.22 | 399.05 |
| Cash and cash equivalents | 58.55 | 160.06 | 267.30 | 160.22 | 399.05 |
| Balance sheet total (assets) | 1 406.76 | 1 091.24 | 1 083.71 | 1 096.72 | 1 237.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 468.79 | 574.58 | 589.52 | 562.95 | 571.68 |
| Profit of the financial year | 223.59 | 14.94 | -26.57 | 8.72 | 66.59 |
| Shareholders equity total | 886.78 | 787.32 | 642.96 | 651.68 | 718.26 |
| Provisions | 17.54 | 20.51 | 13.82 | 17.09 | 14.89 |
| Non-current other liabilities | 90.00 | ||||
| Non-current liabilities total | 90.00 | ||||
| Current loans from credit institutions | 210.00 | ||||
| Advances received | 2.50 | ||||
| Current trade creditors | 68.47 | 38.56 | 36.70 | 3.74 | |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 15.60 | ||||
| Other non-interest bearing current liabilities | 131.47 | 278.41 | 383.38 | 386.26 | 479.71 |
| Current liabilities total | 412.44 | 283.41 | 426.94 | 427.95 | 504.05 |
| Balance sheet total (liabilities) | 1 406.76 | 1 091.24 | 1 083.71 | 1 096.72 | 1 237.20 |
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