Køpke Holding, Nimtofte ApS — Credit Rating and Financial Key Figures
CVR number: 39069083
Nyvej 8, 8581 Nimtofte
sk@sojberg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.64 | -6.55 | -7.10 | -7.10 | -12.17 |
| EBIT | -5.64 | -6.55 | -7.10 | -7.10 | -12.17 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -4.63 | -4.60 | -4.84 | -5.13 | -9.43 |
| Net income from associates (fin.) | 90.00 | ||||
| Pre-tax profit | -9.95 | -11.15 | -11.94 | -12.24 | 68.40 |
| Net earnings | -9.95 | -11.15 | -11.94 | -12.24 | 68.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 250.00 | 250.00 | |
| Participating interests | 250.00 | ||||
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Non-current loans receivable | 5.00 | 5.00 | |||
| Long term receivables total | 5.00 | 5.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.43 | ||||
| Cash and cash equivalents | 9.43 | ||||
| Balance sheet total (assets) | 250.00 | 250.00 | 250.00 | 255.00 | 264.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.04 | -32.98 | -44.13 | -56.07 | -68.31 |
| Profit of the financial year | -9.95 | -11.15 | -11.94 | -12.24 | 68.40 |
| Shareholders equity total | 17.02 | 5.87 | -6.07 | -18.31 | 50.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 0.46 | 0.75 | 1.17 | |
| Current trade creditors | 4.38 | 9.57 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 228.10 | 234.09 | 250.32 | 267.13 | 209.33 |
| Current liabilities total | 232.98 | 244.13 | 256.07 | 273.31 | 214.33 |
| Balance sheet total (liabilities) | 250.00 | 250.00 | 250.00 | 255.00 | 264.43 |
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