FAMILIEN KOCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33052243
Edvard Griegs Gade 17, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 21.70 | -41.38 | -22.34 | ||
| External services | -3.25 | -5.63 | -5.63 | ||
| Gross profit | 18.45 | -47.01 | -27.97 | -6.25 | -6.25 |
| EBIT | 18.45 | -47.01 | -27.97 | -6.25 | -6.25 |
| Other financial expenses | -0.01 | -0.02 | -0.07 | -0.00 | |
| Net income from associates (fin.) | 39.43 | 102.71 | |||
| Pre-tax profit | 18.44 | -47.02 | -28.04 | 33.18 | 96.46 |
| Income taxes | 0.70 | -3.03 | 6.88 | 1.38 | |
| Net earnings | 19.14 | -50.05 | -28.04 | 40.06 | 97.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85.80 | 44.42 | 22.07 | 61.50 | 164.21 |
| Investments total | 85.80 | 44.42 | 22.07 | 61.50 | 164.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.48 | ||||
| Current deferred tax assets | 6.53 | 6.88 | |||
| Short term receivables total | 6.53 | 6.88 | 19.48 | ||
| Balance sheet total (assets) | 92.33 | 44.42 | 22.07 | 68.38 | 183.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 84.21 | ||||
| Retained earnings | -86.08 | -66.94 | - 116.99 | - 145.04 | - 189.18 |
| Profit of the financial year | 19.14 | -50.05 | -28.04 | 40.06 | 97.83 |
| Shareholders equity total | 13.06 | -36.99 | -65.04 | -24.98 | 72.86 |
| Non-current deferred tax liabilities | 11.22 | ||||
| Non-current liabilities total | 11.22 | ||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to group member | 62.48 | 64.61 | 70.24 | 76.49 | 82.74 |
| Other non-interest bearing current liabilities | 11.16 | 11.17 | 11.25 | 11.25 | 11.25 |
| Current liabilities total | 79.27 | 81.41 | 87.11 | 93.36 | 99.61 |
| Balance sheet total (liabilities) | 92.33 | 44.42 | 22.07 | 68.38 | 183.69 |
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