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Kolding Kokken Aps — Credit Rating and Financial Key Figures
CVR number: 40693785
Stationsvej 3, Pjedsted 7000 Fredericia
christian@koldingkokken.dk
tel: 75954093
koldingkokken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 047.61 | 1 114.85 | 954.88 | 1 033.65 | 1 306.49 |
| Employee benefit expenses | - 753.42 | -1 066.82 | - 956.80 | - 785.62 | -1 039.42 |
| Other operating expenses | - 177.90 | ||||
| Total depreciation | -91.56 | - 150.17 | -68.28 | -22.43 | -15.00 |
| EBIT | 202.63 | - 102.15 | - 248.10 | 225.60 | 252.07 |
| Other financial income | 0.10 | 0.22 | 0.41 | ||
| Other financial expenses | -1.45 | -4.56 | -2.65 | -0.00 | -0.06 |
| Pre-tax profit | 201.19 | - 106.71 | - 250.66 | 225.82 | 252.43 |
| Income taxes | -43.83 | 21.08 | 53.39 | -49.72 | -55.65 |
| Net earnings | 157.36 | -85.63 | - 197.27 | 176.10 | 196.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.54 | 47.11 | 59.43 | 37.00 | 22.00 |
| Tangible assets total | 63.54 | 47.11 | 59.43 | 37.00 | 22.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.00 | 10.00 | 42.50 | 71.14 | 28.51 |
| Inventories total | 12.00 | 10.00 | 42.50 | 71.14 | 28.51 |
| Current trade debtors | 33.31 | 14.92 | 78.04 | 50.05 | 140.77 |
| Prepayments and accrued income | 4.71 | 33.15 | 4.66 | 8.38 | 12.44 |
| Current other receivables | 93.56 | 0.80 | |||
| Current deferred tax assets | 20.66 | 98.14 | 24.33 | 2.23 | |
| Short term receivables total | 38.02 | 162.29 | 180.84 | 83.55 | 155.44 |
| Cash and bank deposits | 498.75 | 220.57 | 171.86 | 262.54 | 493.39 |
| Cash and cash equivalents | 498.75 | 220.57 | 171.86 | 262.54 | 493.39 |
| Balance sheet total (assets) | 612.31 | 439.97 | 454.64 | 454.23 | 699.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 171.20 | 328.56 | 242.93 | 45.66 | 121.76 |
| Profit of the financial year | 157.36 | -85.63 | - 197.27 | 176.10 | 196.78 |
| Shareholders equity total | 368.56 | 282.93 | 85.66 | 261.76 | 358.54 |
| Provisions | 0.42 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 33.95 | 90.19 | 59.17 | 30.67 | 37.99 |
| Short-term deferred tax liabilities | 97.08 | 33.27 | 30.55 | ||
| Other non-interest bearing current liabilities | 112.29 | 33.57 | 309.80 | 161.80 | 272.26 |
| Current liabilities total | 243.32 | 157.03 | 368.98 | 192.47 | 340.80 |
| Balance sheet total (liabilities) | 612.31 | 439.97 | 454.64 | 454.23 | 699.34 |
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