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KOCH & NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27968287
Korshøj 2, Asserballe 6440 Augustenborg
tel: 74473436
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-0.23-38.26-28.42-13.82-14.56
Total depreciation-5.39-5.63
EBIT-5.62-43.88-28.42-13.82-14.56
Other financial income220.76582.86101.89358.95422.59
Other financial expenses- 328.04- 206.98- 708.88-92.11- 326.69
Exchange rate differences- 600.00
Pre-tax profit- 712.90332.00- 635.41253.0281.34
Income taxes-0.58-0.10-0.73-1.10
Net earnings- 712.90331.42- 635.50252.3080.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 300.00
Tangible assets total1 300.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income26.848.689.328.96
Current other receivables1.001.001.001.10
Short term receivables total26.849.6810.329.961.10
Other current investments3 421.834 408.373 087.483 322.033 407.11
Cash and bank deposits516.11822.101 058.30735.62310.13
Cash and cash equivalents3 937.945 230.474 145.784 057.643 717.24
Balance sheet total (assets)5 264.785 240.154 156.104 067.603 718.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased80.71671.50471.50471.50471.50
Other reserves- 200.00
Retained earnings5 552.604 168.204 028.122 921.112 701.91
Profit of the financial year- 712.90331.42- 635.50252.3080.24
Shareholders equity total5 120.415 171.124 064.113 844.913 453.65
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Other non-interest bearing current liabilities134.3659.0381.99212.69254.69
Current liabilities total144.3669.0391.99222.69264.69
Balance sheet total (liabilities)5 264.785 240.154 156.104 067.603 718.34
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