KOKHOLM & PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 29395640
Voldumvej 20, 2610 Rødovre
tel: 40861188
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.53 | -5.05 | -6.31 | -6.78 | -6.46 |
| EBIT | -9.53 | -5.05 | -6.31 | -6.78 | -6.46 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -0.04 | ||||
| Pre-tax profit | -9.53 | -5.05 | -6.34 | -6.76 | -6.45 |
| Income taxes | 64.92 | 1.40 | 1.49 | 1.42 | |
| Net earnings | -9.53 | 59.87 | -4.95 | -5.28 | -5.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | |||
| Current other receivables | 1.70 | 1.22 | |||
| Current deferred tax assets | 64.92 | 66.32 | 67.80 | 69.22 | |
| Short term receivables total | 1.70 | 71.14 | 71.32 | 67.80 | 69.22 |
| Cash and bank deposits | 16.61 | 5.05 | 6.69 | 4.92 | 3.46 |
| Cash and cash equivalents | 16.61 | 5.05 | 6.69 | 4.92 | 3.46 |
| Balance sheet total (assets) | 18.32 | 76.19 | 78.01 | 72.72 | 72.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 104.16 | - 113.68 | -53.81 | -58.76 | -64.04 |
| Profit of the financial year | -9.53 | 59.87 | -4.95 | -5.28 | -5.03 |
| Shareholders equity total | 11.32 | 71.19 | 66.24 | 60.96 | 55.93 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.00 | ||||
| Other non-interest bearing current liabilities | 7.00 | 5.00 | 11.77 | 11.76 | 11.74 |
| Current liabilities total | 7.00 | 5.00 | 11.77 | 11.76 | 16.74 |
| Balance sheet total (liabilities) | 18.32 | 76.19 | 78.01 | 72.72 | 72.68 |
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