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KOKKEDAL SLOT ApS — Credit Rating and Financial Key Figures
CVR number: 30709993
Grønningen 25, 1270 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 545.48 | 3 619.66 | 3 707.38 | 3 669.00 | 1 925.93 |
| External services | - 226.22 | - 407.02 | - 125.75 | -47.64 | - 163.78 |
| Rents | -1 529.98 | -1 458.74 | -1 750.92 | -1 366.80 | -2 187.65 |
| Gross profit | 1 789.28 | 3 212.64 | 1 830.71 | 2 254.55 | - 425.50 |
| Reduction in value of non-current assets | -7 985.04 | - 184.74 | |||
| EBIT | -7 725.73 | 1 753.90 | - 104.94 | 2 254.55 | - 425.50 |
| Other financial income | 4.16 | 137.50 | 168.38 | ||
| Other financial expenses | - 655.82 | - 712.54 | -1 118.77 | -1 259.88 | -1 504.00 |
| Exchange rate differences | -4 017.89 | -8 013.00 | |||
| Net income from associates (fin.) | - 144.14 | -90.20 | - 297.03 | ||
| Pre-tax profit | -6 851.58 | 1 041.36 | 387.22 | -2 975.92 | -10 071.16 |
| Income taxes | 1 586.81 | - 229.10 | - 116.90 | 726.28 | 2 170.11 |
| Net earnings | -5 264.77 | 812.26 | 270.32 | -2 249.64 | -7 901.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88 500.00 | 88 500.00 | 88 500.00 | 86 767.44 | 95 174.63 |
| Tangible assets total | 88 500.00 | 88 500.00 | 88 500.00 | 86 767.44 | 95 174.63 |
| Holdings in group member companies | 4 876.86 | 4 786.66 | 4 489.63 | ||
| Investments total | 4 876.86 | 4 786.66 | 4 489.63 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 486.24 | ||||
| Current amounts owed by group member comp. | 624.81 | 3 075.52 | 3 811.56 | ||
| Prepayments and accrued income | 21.55 | 46.50 | 23.96 | 24.59 | |
| Current other receivables | 2.68 | 2.55 | - 135.26 | 1 456.45 | 820.57 |
| Current deferred tax assets | 3 374.46 | 2 778.95 | 2 306.89 | 3 524.75 | 4 192.20 |
| Short term receivables total | 3 398.69 | 2 828.00 | 3 282.68 | 8 080.68 | 8 848.91 |
| Cash and bank deposits | 37.50 | 39.62 | 3.17 | 19.60 | 8.42 |
| Cash and cash equivalents | 37.50 | 39.62 | 3.17 | 19.60 | 8.42 |
| Balance sheet total (assets) | 91 936.19 | 91 367.62 | 96 662.71 | 99 654.38 | 108 521.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 52 197.00 | 46 932.23 | 52 765.49 | 53 035.82 | 50 786.18 |
| Profit of the financial year | -5 264.77 | 812.26 | 270.32 | -2 249.64 | -7 901.05 |
| Shareholders equity total | 47 232.23 | 48 044.49 | 53 335.82 | 51 086.18 | 43 185.13 |
| Non-current loans from credit institutions | 36 955.67 | 35 076.70 | 33 229.25 | 31 279.74 | 29 276.21 |
| Non-current liabilities total | 36 955.67 | 35 076.70 | 33 229.25 | 31 279.74 | 29 276.21 |
| Current loans from credit institutions | 2 015.91 | 1 908.41 | 1 881.09 | 1 946.06 | 1 991.33 |
| Current trade creditors | 50.60 | 40.80 | 639.17 | 1 401.26 | 982.85 |
| Current owed to group member | 5 299.86 | 6 077.28 | 8 121.77 | 13 444.87 | 32 983.57 |
| Short-term deferred tax liabilities | 491.57 | ||||
| Other non-interest bearing current liabilities | 381.92 | 219.93 | - 544.39 | 4.69 | 102.50 |
| Current liabilities total | 7 748.29 | 8 246.42 | 10 097.64 | 17 288.46 | 36 060.24 |
| Balance sheet total (liabilities) | 91 936.19 | 91 367.62 | 96 662.71 | 99 654.38 | 108 521.58 |
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