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Colding Fødevarer ApS — Credit Rating and Financial Key Figures
CVR number: 36713267
Vordingborgvej 517, 4683 Rønnede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 164.23 | 4 217.75 | 6 536.09 | 7 703.91 | 7 722.04 |
| Employee benefit expenses | -6 393.86 | -6 603.97 | -8 012.56 | -8 490.38 | -8 667.80 |
| Other operating expenses | - 404.72 | ||||
| Total depreciation | - 102.23 | - 120.71 | - 198.17 | - 158.69 | - 183.11 |
| EBIT | - 331.87 | -2 506.93 | -1 674.65 | -1 349.87 | -1 128.87 |
| Other financial income | 10.13 | 11.96 | 13.88 | 16.91 | 18.22 |
| Other financial expenses | -94.32 | - 161.02 | - 365.23 | - 450.48 | - 544.02 |
| Pre-tax profit | - 416.06 | -2 656.00 | -2 026.00 | -1 783.44 | -1 654.67 |
| Net earnings | - 416.06 | -2 656.00 | -2 026.00 | -1 783.44 | -1 654.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.13 | 262.01 | 187.87 | 132.70 | 79.25 |
| Machinery and equipment | 181.59 | 150.84 | 324.00 | 309.20 | 401.31 |
| Tangible assets total | 224.72 | 412.85 | 511.86 | 441.90 | 480.56 |
| Investments total | 175.84 | 173.44 | 169.84 | 169.84 | 172.25 |
| Long term receivables total | |||||
| Finished products/goods | 2 884.42 | 3 382.74 | 3 100.42 | 2 791.49 | 2 624.24 |
| Inventories total | 2 884.42 | 3 382.74 | 3 100.42 | 2 791.49 | 2 624.24 |
| Current trade debtors | 169.37 | 129.28 | 225.91 | 222.59 | 176.62 |
| Current amounts owed by group member comp. | 291.27 | 328.13 | 376.14 | 447.54 | 474.13 |
| Prepayments and accrued income | 73.91 | 72.49 | 89.01 | 925.82 | 805.74 |
| Current other receivables | 412.16 | 1 196.88 | 918.78 | 661.90 | 625.09 |
| Short term receivables total | 946.71 | 1 726.78 | 1 609.85 | 2 257.84 | 2 081.57 |
| Cash and bank deposits | 216.51 | 400.79 | 456.89 | 289.15 | 277.43 |
| Cash and cash equivalents | 216.51 | 400.79 | 456.89 | 289.15 | 277.43 |
| Balance sheet total (assets) | 4 448.20 | 6 096.60 | 5 848.87 | 5 950.23 | 5 636.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -5 204.01 | -5 620.07 | -8 276.06 | -10 302.07 | -12 085.51 |
| Profit of the financial year | - 416.06 | -2 656.00 | -2 026.00 | -1 783.44 | -1 654.67 |
| Shareholders equity total | -5 320.07 | -7 976.07 | -10 002.07 | -11 785.51 | -13 440.18 |
| Non-current other liabilities | 621.27 | ||||
| Non-current deferred tax liabilities | 312.37 | 323.29 | |||
| Non-current liabilities total | 621.27 | 312.37 | 323.29 | ||
| Current loans from credit institutions | 2 469.77 | 2 398.20 | 2 770.77 | 2 656.39 | 1 912.88 |
| Current trade creditors | 4 798.59 | 8 933.72 | 9 055.49 | 10 999.30 | 14 473.52 |
| Other non-interest bearing current liabilities | 1 804.98 | 2 271.50 | 3 433.69 | 2 934.80 | 1 664.41 |
| Accruals and deferred income | 73.66 | 156.88 | 267.69 | 1 145.25 | 1 025.42 |
| Current liabilities total | 9 147.00 | 13 760.30 | 15 527.64 | 17 735.74 | 19 076.24 |
| Balance sheet total (liabilities) | 4 448.20 | 6 096.60 | 5 848.87 | 5 950.23 | 5 636.05 |
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