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KØLEFIRMAET EFI-COLD. NÆSTVED ApS — Credit Rating and Financial Key Figures

CVR number: 33203810
Bolskovvej 8, Herslev 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 131.74-79.3817.35- 181.90- 252.43
Employee benefit expenses-4.80
Total depreciation- 139.11- 139.11- 139.11- 168.09
EBIT- 136.54- 218.49- 121.77- 321.02- 420.52
Other financial income1 874.511 945.131 434.791 836.35924.58
Other financial expenses- 108.22-16.55-29.75-5.31- 514.27
Income from other inv. held as non-curr. assets51.72103.45962.02
Pre-tax profit1 681.481 813.541 283.282 472.04-10.21
Income taxes0.01- 333.13- 348.10-14.63
Net earnings1 681.481 813.54950.142 123.94-24.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 864.745 794.7410 022.3910 522.39
Machinery and equipment117.3378.2239.11260.85
Advance payments and construction in progress6 825.484 300.00
Tangible assets total6 825.485 982.0710 172.9610 061.5010 783.24
Participating interests1 500.001 500.001 500.001 500.00
Investments total1 500.001 500.001 500.001 500.00
Non-current loans receivable1 500.00
Long term receivables total1 500.00
Inventories total
Current trade debtors35.00
Current other receivables14 000.0048.50180.77206.41208.06
Current deferred tax assets102.67106.2984.26
Short term receivables total14 102.67154.80180.77241.41292.32
Other current investments2 340.233 041.3310 656.6315 910.7213 580.23
Cash and bank deposits300.5915 903.644 872.19277.851 310.30
Cash and cash equivalents2 640.8218 944.9715 528.8216 188.5714 890.53
Balance sheet total (assets)25 068.9726 581.8427 382.5527 991.4827 466.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital373.16373.16373.16373.16373.16
Shares repurchased113.00100.001 500.00122.001 000.00
Retained earnings22 204.9923 786.4724 100.0124 928.1525 917.09
Profit of the financial year1 681.481 813.54950.142 123.94-24.83
Shareholders equity total24 372.6326 073.1726 923.3127 547.2527 265.42
Provisions62.4654.52
Non-current liabilities total
Advances received20.0015.00
Current trade creditors20.0070.2621.1846.21101.76
Current owed to participating673.74418.41150.57178.2844.40
Short-term deferred tax liabilities272.49155.90
Other non-interest bearing current liabilities2.591.38
Current liabilities total696.33508.67459.24381.77146.16
Balance sheet total (liabilities)25 068.9726 581.8427 382.5527 991.4827 466.09
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