KOCK PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35037896
Brentebjergvej 24, Haraldsted 4100 Ringsted
kockpetersen@hotmail.dk
tel: 24460701
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | -0.52 | 0.20 | -2.48 | |
| EBIT | -0.20 | -0.52 | -0.32 | 0.20 | -2.48 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.06 | -0.60 | -0.64 | ||
| Pre-tax profit | -0.26 | -1.13 | -0.36 | -0.44 | -2.46 |
| Income taxes | 0.08 | ||||
| Net earnings | -0.26 | -1.13 | -0.28 | -0.44 | -2.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 171.37 | 171.37 | 171.37 | 188.37 | 195.40 |
| Participating interests | 499.42 | 649.42 | 649.42 | 649.42 | 649.42 |
| Investments total | 670.78 | 820.78 | 820.78 | 837.78 | 844.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.13 | 21.13 | |||
| Current deferred tax assets | 0.08 | 0.08 | 0.08 | ||
| Short term receivables total | 21.13 | 21.13 | 0.08 | 0.08 | 0.08 |
| Other current investments | 82.58 | 20.92 | |||
| Cash and bank deposits | 75.41 | 6.86 | 6.72 | 10.20 | 0.73 |
| Cash and cash equivalents | 157.99 | 6.86 | 27.64 | 10.20 | 0.73 |
| Balance sheet total (assets) | 849.90 | 848.78 | 848.50 | 848.06 | 845.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 770.16 | 769.90 | 768.78 | 768.50 | 768.10 |
| Profit of the financial year | -0.26 | -1.13 | -0.28 | -0.44 | -2.46 |
| Shareholders equity total | 849.90 | 848.78 | 848.50 | 848.06 | 845.63 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 849.90 | 848.78 | 848.50 | 848.06 | 845.63 |
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