KØDLAND ApS — Credit Rating and Financial Key Figures
CVR number: 33249543
Søndertorv 14 A, 7100 Vejle
charif_abdelhadi@hotmail.com
tel: 22802862
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 405.90 | 67.09 | 1 390.50 | ||
| Costs of management | -83.14 | -73.60 | |||
| Costs of distribution | - 115.20 | -83.74 | |||
| Employee benefit expenses | - 265.74 | - 122.33 | - 527.39 | ||
| Total depreciation | -33.78 | -59.84 | -33.80 | ||
| EBIT | 38.78 | 55.52 | - 705.42 | - 115.08 | 829.30 |
| Other financial income | 8.84 | 11.91 | |||
| Other financial expenses | -15.50 | -6.55 | -25.90 | -38.68 | -30.73 |
| Pre-tax profit | 23.28 | 48.97 | - 731.32 | - 144.91 | 810.49 |
| Income taxes | - 142.72 | - 159.51 | |||
| Net earnings | 23.28 | 48.97 | - 731.32 | - 287.63 | 650.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 709.50 | 709.50 | 797.50 | 797.50 | |
| Buildings | 134.13 | 134.13 | 69.45 | 56.61 | |
| Machinery and equipment | 101.61 | 101.61 | 999.45 | 120.56 | 100.92 |
| Tangible assets total | 945.24 | 945.24 | 999.45 | 987.51 | 955.03 |
| Investments total | 31.59 | 31.59 | 31.59 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 339.27 | 338.24 | 10.00 | 10.00 | 50.00 |
| Inventories total | 339.27 | 338.24 | 10.00 | 10.00 | 50.00 |
| Current trade debtors | 100.74 | 252.20 | |||
| Current amounts owed by group member comp. | 50.00 | ||||
| Current other receivables | 31.59 | 31.59 | 2.84 | 3.60 | |
| Short term receivables total | 31.59 | 31.59 | 2.84 | 100.74 | 305.80 |
| Other current investments | 700.00 | 700.00 | |||
| Cash and bank deposits | 35.42 | 45.09 | 602.03 | 919.90 | 484.85 |
| Cash and cash equivalents | 735.42 | 745.09 | 602.03 | 919.90 | 484.85 |
| Balance sheet total (assets) | 2 051.52 | 2 060.16 | 1 645.91 | 2 049.74 | 1 827.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 171.57 | - 148.29 | 227.24 | - 395.46 | - 683.08 |
| Profit of the financial year | 23.28 | 48.97 | - 731.32 | - 287.63 | 650.98 |
| Shareholders equity total | 51.71 | 100.68 | - 304.08 | - 483.09 | 167.89 |
| Provisions | 142.72 | 142.72 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 773.93 | 679.78 | 679.78 | ||
| Current trade creditors | 428.40 | 932.45 | |||
| Current owed to participating | 38.99 | 38.99 | 81.11 | ||
| Current owed to group member | 1.26 | ||||
| Other non-interest bearing current liabilities | 1 999.80 | 1 959.48 | 708.67 | 738.89 | 754.52 |
| Current liabilities total | 1 999.80 | 1 959.48 | 1 949.99 | 2 390.11 | 1 516.66 |
| Balance sheet total (liabilities) | 2 051.52 | 2 060.16 | 1 645.91 | 2 049.74 | 1 827.28 |
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