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Koble ApS — Credit Rating and Financial Key Figures
CVR number: 43719025
Lysholt Allé 10, 7100 Vejle
Income statement (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 194.39 | 371.22 | 644.48 |
| Other operating income | 13.32 | 11.46 | |
| Costs of manufacturing | - 145.15 | - 263.96 | |
| External services | -48.65 | -78.19 | |
| Gross profit | 98.32 | 190.73 | 313.79 |
| Employee benefit expenses | - 160.62 | - 264.43 | |
| Other operating expenses | -0.29 | -0.07 | |
| Total depreciation | -26.44 | -30.07 | |
| EBIT | -3.90 | 3.38 | 19.21 |
| Other financial income | 0.69 | 0.53 | |
| Other financial expenses | -3.77 | -5.54 | |
| Pre-tax profit | -6.84 | 0.31 | 14.20 |
| Income taxes | -3.18 | -7.76 | |
| Net earnings | -6.84 | -2.87 | 6.43 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 0.10 | 0.05 | |
| Goodwill | 134.80 | 245.29 | |
| Intangible assets total | 134.91 | 245.35 | |
| Land and waters | 2.24 | 2.17 | |
| Buildings | 1.40 | 1.85 | |
| Machinery and equipment | 14.18 | 34.72 | |
| Tangible assets total | 17.82 | 38.74 | |
| Investments total | 195.10 | 0.73 | 2.34 |
| Non-current loans receivable | 0.60 | 0.86 | |
| Long term receivables total | 0.60 | 0.86 | |
| Finished products/goods | 20.99 | 35.36 | |
| Inventories total | 20.99 | 35.36 | |
| Current trade debtors | 70.53 | 124.65 | |
| Prepayments and accrued income | 3.00 | 6.09 | |
| Current other receivables | 23.68 | 54.10 | |
| Short term receivables total | 97.21 | 184.84 | |
| Cash and bank deposits | 41.91 | 45.73 | |
| Cash and cash equivalents | 41.91 | 45.73 | |
| Balance sheet total (assets) | 195.10 | 314.18 | 553.23 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 123.86 | 0.07 | 0.07 |
| Retained earnings | 6.84 | 149.16 | 177.58 |
| Profit of the financial year | -6.84 | -2.87 | 6.43 |
| Shareholders equity total | 123.86 | 146.36 | 184.09 |
| Provisions | 13.67 | 37.45 | |
| Non-current loans from credit institutions | 50.85 | 93.66 | |
| Non-current leasing loans | 3.81 | 15.69 | |
| Non-current deferred tax liabilities | 6.37 | 8.97 | |
| Non-current liabilities total | 61.03 | 118.32 | |
| Current loans from credit institutions | 13.91 | 45.42 | |
| Advances received | 6.15 | 19.32 | |
| Current trade creditors | 36.16 | 73.29 | |
| Current owed to group member | 0.35 | 0.37 | |
| Short-term deferred tax liabilities | 6.11 | 6.95 | |
| Other non-interest bearing current liabilities | 30.38 | 68.00 | |
| Accruals and deferred income | 0.05 | 0.01 | |
| Current liabilities total | 93.11 | 213.36 | |
| Balance sheet total (liabilities) | 123.86 | 314.18 | 553.23 |
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