KØDLAND ApS
CVR number: 33249543
Søndertorv 14 A, 7100 Vejle
charif_abdelhadi@hotmail.com
tel: 22802862
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 424.05 | - 405.90 | 67.09 | ||
| Costs of management | - 114.83 | -83.14 | -73.60 | ||
| Costs of distribution | - 198.81 | - 115.20 | -83.74 | ||
| Employee benefit expenses | - 265.74 | - 122.33 | |||
| Total depreciation | -33.78 | -59.84 | |||
| EBIT | 110.41 | 38.78 | 55.52 | - 705.42 | - 115.08 |
| Other financial income | 8.84 | ||||
| Other financial expenses | -51.41 | -15.50 | -6.55 | -25.90 | -38.68 |
| Pre-tax profit | 59.00 | 23.28 | 48.97 | - 731.32 | - 144.91 |
| Income taxes | - 142.72 | ||||
| Net earnings | 59.00 | 23.28 | 48.97 | - 731.32 | - 287.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 709.50 | 709.50 | 709.50 | ||
| Buildings | 134.13 | 134.13 | 134.13 | ||
| Machinery and equipment | 57.22 | 101.61 | 101.61 | 999.45 | 987.51 |
| Tangible assets total | 900.85 | 945.24 | 945.24 | 999.45 | 987.51 |
| Other receivables | 31.59 | 31.59 | |||
| Investments total | 31.59 | 31.59 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 339.45 | 339.27 | 338.24 | 10.00 | 10.00 |
| Inventories total | 339.45 | 339.27 | 338.24 | 10.00 | 10.00 |
| Current trade debtors | 93.61 | ||||
| Current other receivables | 454.96 | 31.59 | 31.59 | 2.84 | 7.13 |
| Short term receivables total | 454.96 | 31.59 | 31.59 | 2.84 | 100.74 |
| Other current investments | 700.00 | 700.00 | 700.00 | ||
| Cash and bank deposits | 37.53 | 35.42 | 45.09 | 602.03 | 919.90 |
| Cash and cash equivalents | 737.53 | 735.42 | 745.09 | 602.03 | 919.90 |
| Balance sheet total (assets) | 2 432.78 | 2 051.52 | 2 060.16 | 1 645.91 | 2 049.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 223.77 | - 171.57 | - 148.29 | 227.24 | - 395.46 |
| Profit of the financial year | 59.00 | 23.28 | 48.97 | - 731.32 | - 287.63 |
| Shareholders equity total | 35.23 | 51.71 | 100.68 | - 304.08 | - 483.08 |
| Provisions | 142.72 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 773.93 | 679.78 | |||
| Current trade creditors | 428.40 | 932.45 | |||
| Current owed to participating | 38.99 | 38.99 | |||
| Other non-interest bearing current liabilities | 2 397.56 | 1 999.80 | 1 959.48 | 708.67 | 738.89 |
| Current liabilities total | 2 397.56 | 1 999.80 | 1 959.48 | 1 949.99 | 2 390.11 |
| Balance sheet total (liabilities) | 2 432.78 | 2 051.52 | 2 060.16 | 1 645.91 | 2 049.74 |
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