Koksbang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41367253
Urbakken 26, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.47 | 9.15 | 88.10 | -25.23 |
| Employee benefit expenses | -86.89 | |||
| Other operating expenses | -63.00 | |||
| Total depreciation | -5.00 | |||
| EBIT | -24.47 | 9.15 | 83.10 | - 175.12 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.25 | -1.12 | -0.01 | -1.80 |
| Net income from associates (fin.) | -40.00 | |||
| Pre-tax profit | -64.72 | 8.03 | 83.11 | - 176.91 |
| Income taxes | -5.00 | -14.50 | -0.10 | |
| Net earnings | -64.72 | 3.03 | 68.61 | - 177.01 |
Assets (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 95.00 | ||
| Tangible assets total | 95.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 40.00 | 11.81 | 38.12 |
| Cash and cash equivalents | 40.00 | 11.81 | 38.12 |
| Balance sheet total (assets) | 40.00 | 11.81 | 133.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -64.72 | -61.69 | 6.92 | ||
| Profit of the financial year | -64.72 | 3.03 | 68.61 | - 177.01 | |
| Shareholders equity total | 40.00 | -24.72 | -21.69 | 46.92 | - 130.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.72 | 20.94 | |||
| Current owed to participating | 20.00 | 25.02 | 2.38 | 2.45 | |
| Short-term deferred tax liabilities | 14.50 | ||||
| Other non-interest bearing current liabilities | 8.47 | 69.32 | 106.70 | ||
| Current liabilities total | 24.72 | 33.49 | 86.20 | 130.09 | |
| Balance sheet total (liabilities) | 40.00 | 11.81 | 133.12 |
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