Kock Amok ApS — Credit Rating and Financial Key Figures
CVR number: 43172964
Strandvej 1 D, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -16.26 | -14.61 |
| EBIT | -7.00 | -16.26 | -14.61 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.04 | ||
| Net income from associates (fin.) | 117.80 | 122.00 | |
| Pre-tax profit | -7.00 | 101.50 | 107.39 |
| Net earnings | -7.00 | 101.50 | 107.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 280.92 | 6 280.92 | 6 280.92 |
| Investments total | 6 280.92 | 6 280.92 | 6 280.92 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.25 | 0.21 | |
| Cash and cash equivalents | 1.25 | 0.21 | |
| Balance sheet total (assets) | 6 280.92 | 6 282.17 | 6 281.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | 6 123.12 | 5 994.12 | 5 960.62 |
| Profit of the financial year | -7.00 | 101.50 | 107.39 |
| Shareholders equity total | 6 273.92 | 6 257.62 | 6 243.02 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 10.00 | 12.00 |
| Current owed to participating | 0.35 | 0.35 | |
| Current owed to group member | 14.20 | 25.76 | |
| Current liabilities total | 7.00 | 24.55 | 38.11 |
| Balance sheet total (liabilities) | 6 280.92 | 6 282.17 | 6 281.13 |
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