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KOB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38900560
Langballevej 21, 8320 Mårslet
norgaardkasper@gmail.com
tel: 26788017
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -3.75 | -5.40 | ||
| EBIT | -1.25 | -3.75 | -5.40 | ||
| Other financial income | 511.07 | 266.08 | 0.12 | 9.98 | |
| Other financial expenses | - 483.00 | -1.82 | |||
| Pre-tax profit | 511.07 | 266.08 | - 484.13 | 6.23 | -7.22 |
| Net earnings | 511.07 | 266.08 | - 484.13 | 6.23 | -7.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 814.82 | 880.90 | 305.81 | 304.00 | |
| Long term receivables total | 814.82 | 880.90 | 305.81 | 304.00 | |
| Inventories total | |||||
| Current other receivables | 11.30 | ||||
| Short term receivables total | 11.30 | ||||
| Cash and bank deposits | 10.21 | 398.02 | 49.17 | 60.08 | |
| Cash and cash equivalents | 10.21 | 398.02 | 49.17 | 60.08 | |
| Balance sheet total (assets) | 814.82 | 891.11 | 398.02 | 366.29 | 364.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 69.79 | 524.36 | 790.44 | 306.31 | 112.54 |
| Profit of the financial year | 511.07 | 266.08 | - 484.13 | 6.23 | -7.22 |
| Shareholders equity total | 630.86 | 840.44 | 356.31 | 362.54 | 355.32 |
| Non-current owed to group member | 3.75 | ||||
| Non-current liabilities total | 3.75 | ||||
| Current owed to participating | 50.67 | 50.67 | 40.46 | ||
| Other non-interest bearing current liabilities | 133.29 | 1.25 | 3.75 | 5.00 | |
| Current liabilities total | 183.96 | 50.67 | 41.71 | 3.75 | 5.00 |
| Balance sheet total (liabilities) | 814.82 | 891.11 | 398.02 | 366.29 | 364.07 |
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