Kokkedalgaard Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40384456
Oddevej 58, Købelev 4900 Nakskov
info@printhuset.dk
tel: 30671435
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.68 | 2.60 | -71.94 | 40.77 | 34.72 |
| Other operating expenses | -2.65 | ||||
| Total depreciation | -13.50 | -2.25 | |||
| EBIT | 13.18 | 0.35 | -71.94 | 40.77 | 32.07 |
| Other financial income | -0.00 | 0.07 | |||
| Other financial expenses | -0.14 | -0.69 | -0.34 | -0.06 | |
| Pre-tax profit | 13.04 | -0.34 | -72.28 | 40.72 | 32.14 |
| Income taxes | 4.93 | -8.24 | 27.56 | -4.44 | -9.22 |
| Net earnings | 17.97 | -8.58 | -44.73 | 36.27 | 22.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.25 | ||||
| Tangible assets total | 2.25 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.07 | 36.66 | 2.73 | 27.03 | |
| Current other receivables | 60.34 | 59.25 | 18.18 | 106.07 | |
| Current deferred tax assets | 10.55 | 8.31 | 18.19 | 11.22 | |
| Short term receivables total | 166.96 | 104.22 | 39.10 | 38.25 | 106.07 |
| Cash and bank deposits | 40.55 | 91.78 | 35.07 | 63.96 | 23.48 |
| Cash and cash equivalents | 40.55 | 91.78 | 35.07 | 63.96 | 23.48 |
| Balance sheet total (assets) | 209.76 | 196.00 | 74.17 | 102.20 | 129.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 50.95 | 68.92 | 60.34 | 15.62 | 51.89 |
| Profit of the financial year | 17.97 | -8.58 | -44.73 | 36.27 | 22.93 |
| Shareholders equity total | 118.92 | 110.34 | 65.62 | 101.89 | 124.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.57 | 8.51 | |||
| Short-term deferred tax liabilities | 4.93 | ||||
| Other non-interest bearing current liabilities | 83.34 | 85.66 | 0.05 | 0.32 | 4.74 |
| Current liabilities total | 90.84 | 85.66 | 8.56 | 0.32 | 4.74 |
| Balance sheet total (liabilities) | 209.76 | 196.00 | 74.17 | 102.20 | 129.56 |
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