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Køleteknikeren ApS — Credit Rating and Financial Key Figures
CVR number: 41656786
Viaduktvej 106, 7000 Fredericia
koleteknikeren@gmail.com
tel: 20880812
www.køleteknikeren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 852.73 | 1 510.39 | 1 698.24 | 2 454.96 |
| Employee benefit expenses | - 491.30 | - 689.06 | -1 076.68 | -1 908.13 |
| Total depreciation | -27.88 | -27.88 | -27.88 | |
| EBIT | 361.44 | 793.46 | 593.68 | 518.96 |
| Other financial income | 8.62 | |||
| Other financial expenses | -5.18 | -4.46 | -15.43 | -2.84 |
| Pre-tax profit | 356.26 | 788.99 | 578.25 | 524.73 |
| Income taxes | -79.18 | - 174.94 | - 133.31 | - 115.83 |
| Net earnings | 277.08 | 614.05 | 444.94 | 408.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 195.13 | 167.25 | 139.38 | |
| Tangible assets total | 195.13 | 167.25 | 139.38 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 146.03 | 120.84 | 195.80 | |
| Inventories total | 146.03 | 120.84 | 195.80 | |
| Current trade debtors | 58.67 | 195.86 | 252.07 | 394.13 |
| Current other receivables | 87.29 | 6.17 | 2.83 | |
| Current deferred tax assets | 17.00 | |||
| Short term receivables total | 145.96 | 202.02 | 254.91 | 411.13 |
| Cash and bank deposits | 829.25 | 1 358.10 | 1 650.60 | 1 864.15 |
| Cash and cash equivalents | 829.25 | 1 358.10 | 1 650.60 | 1 864.15 |
| Balance sheet total (assets) | 975.20 | 1 901.28 | 2 193.60 | 2 610.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 125.76 | 285.04 | 777.10 | 1 087.04 |
| Profit of the financial year | 277.08 | 614.05 | 444.94 | 408.90 |
| Shareholders equity total | 522.84 | 1 056.90 | 1 384.04 | 1 670.94 |
| Provisions | 6.13 | 6.67 | 9.96 | |
| Non-current liabilities total | ||||
| Advances received | 200.00 | |||
| Current trade creditors | 216.60 | 207.02 | 139.67 | 230.05 |
| Short-term deferred tax liabilities | 79.18 | 154.95 | 269.02 | 88.08 |
| Other non-interest bearing current liabilities | 156.58 | 276.28 | 394.20 | 611.42 |
| Current liabilities total | 452.36 | 838.25 | 802.89 | 929.55 |
| Balance sheet total (liabilities) | 975.20 | 1 901.28 | 2 193.60 | 2 610.45 |
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