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Ove Kock Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40817417
Saturnvænget 7, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -8.00 | -13.00 | -8.44 |
| EBIT | -6.00 | -6.00 | -8.00 | -13.00 | -8.44 |
| Other financial income | 0.20 | ||||
| Other financial expenses | - 180.00 | - 144.00 | - 146.00 | - 151.00 | - 129.61 |
| Net income from associates (fin.) | 2 119.00 | 2 809.00 | 2 864.00 | 3 030.00 | 1 284.47 |
| Pre-tax profit | 1 933.00 | 2 659.00 | 2 710.00 | 2 866.00 | 1 146.62 |
| Income taxes | 41.00 | 33.00 | 34.00 | 36.00 | 30.33 |
| Net earnings | 1 974.00 | 2 692.00 | 2 744.00 | 2 902.00 | 1 176.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 937.00 | 11 646.00 | 14 011.00 | 13 343.00 | 13 027.51 |
| Investments total | 9 937.00 | 11 646.00 | 14 011.00 | 13 343.00 | 13 027.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.00 | 13.00 | |||
| Current deferred tax assets | 97.00 | 74.00 | 67.00 | 70.00 | 66.47 |
| Short term receivables total | 109.00 | 87.00 | 67.00 | 70.00 | 66.47 |
| Cash and bank deposits | 98.00 | 96.00 | 94.00 | 94.00 | 93.24 |
| Cash and cash equivalents | 98.00 | 96.00 | 94.00 | 94.00 | 93.24 |
| Balance sheet total (assets) | 10 144.00 | 11 829.00 | 14 172.00 | 13 507.00 | 13 187.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 271.00 | 1 050.00 | 600.00 | 600.00 | 650.00 |
| Other reserves | 1 547.00 | 3 027.00 | 5 891.00 | 5 184.00 | 5 818.26 |
| Retained earnings | 2 082.00 | 1 297.00 | 1 025.00 | 739.00 | 2 356.41 |
| Profit of the financial year | 1 974.00 | 2 692.00 | 2 744.00 | 2 902.00 | 1 176.95 |
| Shareholders equity total | 5 974.00 | 8 166.00 | 10 360.00 | 9 525.00 | 10 101.62 |
| Non-current owed to group member | 3 985.00 | 3 385.00 | 3 090.00 | 3 090.00 | 2 090.00 |
| Non-current liabilities total | 3 985.00 | 3 385.00 | 3 090.00 | 3 090.00 | 2 090.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 180.00 | 273.00 | 717.00 | 887.00 | 990.60 |
| Current liabilities total | 185.00 | 278.00 | 722.00 | 892.00 | 995.60 |
| Balance sheet total (liabilities) | 10 144.00 | 11 829.00 | 14 172.00 | 13 507.00 | 13 187.22 |
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