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COLD PLAST ApS — Credit Rating and Financial Key Figures
CVR number: 33589956
Pastelvej 14, 9850 Hirtshals
mc@cold-as.dk
tel: 21435814
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.62 | 67.90 | -11.54 | 0.96 | 94.84 |
| EBIT | 53.62 | 67.90 | -11.54 | 0.96 | 94.84 |
| Other financial income | 17.14 | 0.01 | 0.12 | ||
| Other financial expenses | -32.17 | -31.02 | -42.33 | -30.80 | -2.12 |
| Pre-tax profit | 38.60 | 36.89 | -53.87 | -29.84 | 92.84 |
| Net earnings | 38.60 | 36.89 | -53.87 | -29.84 | 92.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.50 | 247.00 | 247.00 | 180.00 | 180.00 |
| Current amounts owed by group member comp. | 588.29 | 588.29 | 588.29 | 588.29 | 588.29 |
| Current other receivables | 52.17 | 1.44 | 1.75 | 2.27 | 10.08 |
| Current deferred tax assets | 13.01 | 6.01 | |||
| Short term receivables total | 776.97 | 842.74 | 837.05 | 770.56 | 778.38 |
| Cash and bank deposits | 0.39 | 2.08 | 3.40 | 2.18 | |
| Cash and cash equivalents | 0.39 | 2.08 | 3.40 | 2.18 | |
| Balance sheet total (assets) | 776.97 | 843.13 | 839.12 | 773.96 | 780.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4.85 | 33.75 | 70.64 | 16.77 | -13.07 |
| Profit of the financial year | 38.60 | 36.89 | -53.87 | -29.84 | 92.84 |
| Shareholders equity total | 113.75 | 150.64 | 96.77 | 66.93 | 159.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 484.78 | 507.68 | 500.11 | ||
| Current trade creditors | 20.15 | 20.62 | 31.63 | 339.91 | 374.91 |
| Current owed to participating | 158.30 | 164.19 | 210.62 | 217.06 | 218.99 |
| Other non-interest bearing current liabilities | 150.05 | 26.88 | |||
| Current liabilities total | 663.22 | 692.50 | 742.35 | 707.03 | 620.79 |
| Balance sheet total (liabilities) | 776.97 | 843.13 | 839.12 | 773.96 | 780.56 |
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