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KUL & KOKS ApS — Credit Rating and Financial Key Figures
CVR number: 20754141
Helligkorsgade 13, 6000 Kolding
kulogkoks@hotmail.com
tel: 75503520
kulogkoks.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 952.00 | 3 392.10 | 2 745.67 | 2 192.43 | 2 372.50 |
| Employee benefit expenses | -1 502.00 | -1 570.29 | -1 306.79 | -1 438.57 | -1 149.20 |
| Other operating expenses | -69.00 | -88.48 | |||
| Total depreciation | -88.00 | -88.07 | -94.81 | - 107.22 | - 106.44 |
| EBIT | 1 293.00 | 1 645.26 | 1 344.08 | 646.64 | 1 116.87 |
| Other financial income | 0.01 | 0.24 | 14.20 | 38.41 | |
| Other financial expenses | -46.00 | -34.54 | -32.40 | -16.00 | -59.22 |
| Pre-tax profit | 1 247.00 | 1 610.72 | 1 311.92 | 644.84 | 1 096.06 |
| Income taxes | - 277.00 | - 358.46 | - 309.03 | - 143.11 | - 243.77 |
| Net earnings | 970.00 | 1 252.27 | 1 002.89 | 501.73 | 852.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 554.00 | 544.87 | 579.00 | 476.50 | 374.00 |
| Machinery and equipment | 18.00 | 13.39 | 8.66 | 3.94 | |
| Tangible assets total | 572.00 | 558.25 | 587.66 | 480.44 | 374.00 |
| Investments total | 122.87 | 122.87 | 125.37 | 125.37 | |
| Non-current loans receivable | 1.00 | 1.01 | 1.01 | 1.01 | |
| Non-current other receivables | 123.00 | ||||
| Long term receivables total | 124.00 | 1.01 | 1.01 | 1.01 | |
| Finished products/goods | 1 401.00 | 1 439.75 | 2 262.19 | 2 368.81 | 2 012.01 |
| Inventories total | 1 401.00 | 1 439.75 | 2 262.19 | 2 368.81 | 2 012.01 |
| Current trade debtors | 157.00 | 19.20 | |||
| Current amounts owed by group member comp. | 5.00 | 992.43 | 1 176.07 | ||
| Prepayments and accrued income | 23.00 | 35.99 | 6.87 | 11.25 | |
| Current other receivables | 167.31 | 546.86 | 95.81 | 87.54 | |
| Short term receivables total | 180.00 | 203.31 | 551.86 | 1 095.11 | 1 294.06 |
| Cash and bank deposits | 1 577.00 | 2 564.31 | 2 545.57 | 1 300.43 | 2 115.96 |
| Cash and cash equivalents | 1 577.00 | 2 564.31 | 2 545.57 | 1 300.43 | 2 115.96 |
| Balance sheet total (assets) | 3 854.00 | 4 889.49 | 6 071.15 | 5 371.16 | 5 921.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 117.80 | 1 000.00 | 500.00 | 500.00 |
| Retained earnings | 805.00 | 1 657.50 | 1 776.79 | 2 279.68 | 2 281.41 |
| Profit of the financial year | 970.00 | 1 252.27 | 1 002.89 | 501.73 | 852.29 |
| Shareholders equity total | 2 014.00 | 3 152.57 | 3 904.68 | 3 406.41 | 3 758.70 |
| Provisions | 37.00 | 53.62 | 62.43 | 73.66 | 66.00 |
| Non-current other liabilities | 40.00 | ||||
| Non-current liabilities total | 40.00 | ||||
| Current loans from credit institutions | 35.31 | 21.58 | |||
| Current trade creditors | 545.00 | 489.51 | 542.01 | 414.06 | 134.51 |
| Current owed to participating | 4.00 | ||||
| Current owed to group member | 415.42 | 722.72 | 1 058.36 | ||
| Short-term deferred tax liabilities | 257.00 | 325.86 | 232.29 | 131.89 | 251.44 |
| Other non-interest bearing current liabilities | 957.00 | 867.94 | 914.31 | 587.11 | 630.81 |
| Current liabilities total | 1 763.00 | 1 683.31 | 2 104.03 | 1 891.09 | 2 096.70 |
| Balance sheet total (liabilities) | 3 854.00 | 4 889.49 | 6 071.15 | 5 371.16 | 5 921.40 |
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