Kokkendoff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37606405
Bygmestervej 3, 5854 Gislev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.56 | -6.56 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.56 | -6.56 |
| Net income from associates (fin.) | 71.47 | -11.07 | 350.88 | 239.38 | |
| Pre-tax profit | 65.22 | -17.32 | 344.63 | -6.56 | 232.81 |
| Income taxes | 6.56 | ||||
| Net earnings | 65.22 | -17.32 | 344.63 | -6.56 | 239.38 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 239.38 |
| Investments total | 239.38 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 41.12 |
| Short term receivables total | 41.12 |
| Balance sheet total (assets) | 280.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 189.38 | ||||
| Retained earnings | - 482.34 | - 417.12 | - 434.44 | -89.81 | - 285.75 |
| Profit of the financial year | 65.22 | -17.32 | 344.63 | -6.56 | 239.38 |
| Shareholders equity total | - 367.12 | - 384.44 | -39.81 | -46.38 | 193.00 |
| Provisions | 339.81 | 350.88 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 9.81 | 9.81 | 9.81 | 16.38 | |
| Short-term deferred tax liabilities | 50.94 | ||||
| Other non-interest bearing current liabilities | 12.50 | 18.75 | 25.00 | 25.00 | 31.56 |
| Current liabilities total | 27.31 | 33.56 | 39.81 | 46.38 | 87.50 |
| Balance sheet total (liabilities) | 280.50 |
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