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KOCKBI DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 25359259
Naverland 31, 2600 Glostrup
kk-dev@kk-int.dk
tel: 44682294
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 118.72 | -44.41 | -56.88 | -67.89 | 152.05 |
| Gross profit | 118.72 | -44.41 | -56.88 | -67.89 | 152.05 |
| Employee benefit expenses | -4.50 | -30.23 | -42.26 | - 124.56 | - 122.15 |
| EBIT | 114.22 | -74.64 | -99.14 | - 192.45 | 29.90 |
| Other financial income | 120.00 | 202.92 | |||
| Other financial expenses | -0.73 | -2.77 | -0.40 | -0.31 | 0.01 |
| Pre-tax profit | 113.48 | -77.40 | 20.46 | 10.17 | 29.90 |
| Net earnings | 113.48 | -77.40 | 20.46 | 10.17 | 29.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 146.75 | 155.10 | 209.69 | 174.58 | 144.97 |
| Finished products/goods | 0.94 | 0.94 | 0.94 | 0.94 | |
| Inventories total | 146.75 | 156.04 | 210.64 | 175.53 | 145.91 |
| Current trade debtors | 117.30 | 5.70 | 6.28 | ||
| Current other receivables | 7.85 | 14.10 | 20.33 | 15.45 | 9.44 |
| Short term receivables total | 125.15 | 19.81 | 20.33 | 15.45 | 15.71 |
| Cash and bank deposits | 91.11 | 105.54 | 57.58 | 56.93 | 223.84 |
| Cash and cash equivalents | 91.11 | 105.54 | 57.58 | 56.93 | 223.84 |
| Balance sheet total (assets) | 363.00 | 281.39 | 288.54 | 247.90 | 385.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.51 | 115.16 | 37.58 | 58.04 | 68.22 |
| Profit of the financial year | 113.48 | -77.40 | 20.46 | 10.17 | 29.90 |
| Shareholders equity total | 165.00 | 87.75 | 108.04 | 118.22 | 148.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.70 | 8.07 | 5.25 | ||
| Current owed to group member | 177.95 | 181.03 | 171.06 | 122.24 | 230.15 |
| Other non-interest bearing current liabilities | 20.05 | 6.91 | 1.37 | 2.20 | 7.21 |
| Current liabilities total | 198.00 | 193.64 | 180.49 | 129.69 | 237.36 |
| Balance sheet total (liabilities) | 363.00 | 281.39 | 288.54 | 247.90 | 385.47 |
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