Ejendomsselskabet Koch ApS — Credit Rating and Financial Key Figures
CVR number: 43301136
Stamholmen 140 B, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -66.88 | -10.75 |
| Other operating expenses | - 339.35 | |
| EBIT | - 406.23 | -10.75 |
| Other financial income | 2.38 | |
| Other financial expenses | - 219.58 | - 100.97 |
| Pre-tax profit | - 625.80 | -58.85 |
| Income taxes | 63.02 | 12.95 |
| Net earnings | - 562.78 | -45.91 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 5 683.40 | |
| Tangible assets total | 5 683.40 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7 644.23 | |
| Current deferred tax assets | 63.02 | 108.36 |
| Short term receivables total | 7 707.25 | 108.36 |
| Cash and bank deposits | 93.47 | 8.65 |
| Cash and cash equivalents | 93.47 | 8.65 |
| Balance sheet total (assets) | 7 800.72 | 5 800.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 550.00 | -12.78 |
| Profit of the financial year | - 562.78 | -45.91 |
| Shareholders equity total | 27.22 | -18.69 |
| Provisions | 32.39 | |
| Non-current liabilities total | ||
| Current trade creditors | 12.13 | 39.88 |
| Current owed to group member | 7 761.38 | 5 746.83 |
| Current liabilities total | 7 773.50 | 5 786.71 |
| Balance sheet total (liabilities) | 7 800.72 | 5 800.41 |
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