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KOCHI ApS — Credit Rating and Financial Key Figures

CVR number: 27772447
Tømmerupvej 75, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 170.001 170.001 170.001 250.001 530.00
External services- 153.13- 159.91- 144.45- 267.47- 303.74
Gross profit1 016.871 010.081 025.55982.531 226.26
Total depreciation- 101.69- 104.41- 108.25- 145.44- 213.68
EBIT915.18905.68917.30837.091 012.59
Other financial income0.021 213.451.87
Other financial expenses- 195.23- 500.06- 223.40- 651.69- 369.77
Reduction non-current investment assets- 851.75
Pre-tax profit719.95405.641 907.36185.40- 207.07
Income taxes- 157.10-54.55- 417.24- 202.6516.43
Net earnings562.86351.081 490.12-17.25- 190.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 801.8911 833.4011 917.3311 965.6211 854.30
Machinery and equipment2 524.812 422.45
Tangible assets total11 801.8911 833.4011 917.3314 490.4314 276.76
Participating interests212.21654.31
Investments total212.21654.31
Long term receivables total
Inventories total
Current owed by particip. interest comp.404.63150.00215.000.00
Current other receivables123.47103.4385.5871.9228.00
Short term receivables total528.10253.43300.5771.9228.00
Other current investments258.17258.17258.17
Cash and bank deposits742.04860.10879.20530.87492.65
Cash and cash equivalents742.041 118.271 137.38530.87750.82
Balance sheet total (assets)13 072.0313 205.0913 567.4915 747.5315 055.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased137.00114.40141.95250.00135.00
Retained earnings2 323.422 771.882 981.014 221.134 068.88
Profit of the financial year562.86351.081 490.12-17.25- 190.64
Shareholders equity total3 148.283 362.364 738.084 578.884 138.24
Provisions313.86368.41445.67648.32625.47
Non-current loans from credit institutions7 331.887 089.735 853.728 043.697 755.05
Non-current deferred tax liabilities340.19
Non-current liabilities total7 331.887 089.736 193.908 043.697 755.05
Current loans from credit institutions238.78240.85131.99203.15258.03
Advances received585.00585.00585.00585.001 760.00
Current trade creditors232.9530.0030.0032.0045.00
Other non-interest bearing current liabilities1 221.301 528.741 442.851 656.48473.79
Current liabilities total2 278.022 384.592 189.842 476.632 536.82
Balance sheet total (liabilities)13 072.0313 205.0913 567.4915 747.5315 055.58
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