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KOLDIG COAT ApS — Credit Rating and Financial Key Figures
CVR number: 26381185
Klydset 3, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 285.39 | 12 417.21 | 17 588.59 | 17 283.21 | 18 073.63 |
| Employee benefit expenses | -7 531.17 | -8 020.18 | -11 274.96 | -10 389.42 | -11 259.55 |
| Other operating expenses | -3.75 | ||||
| Total depreciation | - 706.87 | - 704.55 | - 836.90 | - 845.34 | - 923.28 |
| EBIT | 1 047.35 | 3 692.48 | 5 476.72 | 6 044.70 | 5 890.80 |
| Other financial income | 5.80 | 12.10 | 30.85 | 74.07 | 28.46 |
| Other financial expenses | -70.99 | - 177.62 | - 305.63 | - 391.99 | - 330.69 |
| Pre-tax profit | 982.15 | 3 526.96 | 5 201.94 | 5 844.59 | 5 692.48 |
| Income taxes | - 203.80 | - 764.33 | -1 147.54 | -1 287.98 | -1 253.93 |
| Net earnings | 778.36 | 2 762.63 | 4 054.40 | 4 556.62 | 4 438.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 421.71 | 7 664.07 | 8 389.58 | 9 087.13 | 8 885.73 |
| Buildings | 1 275.87 | 1 474.20 | 1 246.23 | 1 107.76 | 1 193.42 |
| Machinery and equipment | 569.56 | 410.37 | 546.23 | 412.15 | 164.56 |
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 9 267.13 | 9 548.65 | 10 182.04 | 10 607.03 | 10 243.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 436.19 | 608.01 | 580.45 | 604.97 | 728.64 |
| Inventories total | 436.19 | 608.01 | 580.45 | 604.97 | 728.64 |
| Current trade debtors | 1 205.93 | 2 167.66 | 2 249.57 | 3 112.28 | 3 248.01 |
| Prepayments and accrued income | 85.72 | 85.43 | 92.18 | 107.76 | 167.78 |
| Current other receivables | 25.93 | 40.94 | 66.07 | 57.32 | 175.07 |
| Short term receivables total | 1 317.59 | 2 294.03 | 2 407.81 | 3 277.36 | 3 590.86 |
| Other current investments | 23.66 | 21.45 | 26.45 | 28.97 | 38.19 |
| Cash and bank deposits | 793.08 | 4 222.50 | 5 630.87 | 2 215.75 | 4 812.68 |
| Cash and cash equivalents | 816.74 | 4 243.95 | 5 657.32 | 2 244.72 | 4 850.87 |
| Balance sheet total (assets) | 11 837.66 | 16 694.64 | 18 827.62 | 16 734.08 | 19 414.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 2 600.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 2 656.53 | 834.89 | - 402.48 | - 348.08 | 208.53 |
| Profit of the financial year | 778.36 | 2 762.63 | 4 054.40 | 4 556.62 | 4 438.55 |
| Shareholders equity total | 3 859.89 | 6 322.52 | 7 776.92 | 8 333.53 | 8 772.08 |
| Provisions | 302.68 | 351.59 | 411.73 | 427.84 | 468.89 |
| Non-current loans from credit institutions | 2 456.86 | 3 379.91 | 3 055.81 | 2 698.31 | 2 327.28 |
| Non-current other liabilities | 368.93 | 380.91 | |||
| Non-current liabilities total | 2 825.79 | 3 760.83 | 3 055.81 | 2 698.31 | 2 327.28 |
| Current loans from credit institutions | 291.72 | 362.17 | 340.82 | 356.45 | 368.75 |
| Current trade creditors | 402.50 | 848.81 | 489.16 | 478.51 | 904.38 |
| Current owed to participating | 17.68 | 19.22 | 34.04 | 31.82 | 29.53 |
| Current owed to group member | 2 976.37 | 3 136.19 | 3 343.94 | 1 459.81 | 3 166.40 |
| Short-term deferred tax liabilities | 150.44 | 715.42 | 1 087.23 | 1 271.24 | 1 209.69 |
| Other non-interest bearing current liabilities | 1 010.59 | 1 177.90 | 2 287.98 | 1 676.57 | 2 167.06 |
| Current liabilities total | 4 849.31 | 6 259.71 | 7 583.17 | 5 274.40 | 7 845.81 |
| Balance sheet total (liabilities) | 11 837.66 | 16 694.64 | 18 827.62 | 16 734.08 | 19 414.07 |
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