Kotsimbos Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37435112
Stenvænget 14, Gadevang 3400 Hillerød
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -5.00 | -5.00 | -23.51 | |
| EBIT | -1.50 | -5.00 | -5.00 | -23.51 | |
| Other financial income | -0.06 | ||||
| Other financial expenses | -5.11 | -0.04 | -0.55 | ||
| Net income from associates (fin.) | -28.27 | 64.40 | -64.40 | 252.05 | |
| Pre-tax profit | -28.27 | 62.90 | -74.58 | -5.04 | 228.00 |
| Net earnings | -28.27 | 62.90 | -74.58 | -5.04 | 228.00 |
Assets (kDKK)
2019 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 64.40 | 252.05 |
| Investments total | 64.40 | 252.05 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 40.00 | |
| Cash and cash equivalents | 40.00 | |
| Balance sheet total (assets) | 64.40 | 292.05 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 62.90 | 62.90 | 62.90 | 227.05 | |
| Retained earnings | 28.27 | -62.90 | -74.58 | - 243.77 | |
| Profit of the financial year | -28.27 | 62.90 | -74.58 | -5.04 | 228.00 |
| Shareholders equity total | 62.90 | -11.67 | -16.72 | 251.28 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | |||
| Current owed to participating | 6.56 | 25.61 | |||
| Other non-interest bearing current liabilities | 1.50 | 11.67 | 5.16 | 5.16 | |
| Current liabilities total | 1.50 | 11.67 | 16.72 | 40.77 | |
| Balance sheet total (liabilities) | 64.40 | 292.05 |
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