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UFFE O. KOCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28983972
Esbjergparken 47, 9220 Aalborg Øst
uffe@kochdigital.dk
tel: 28287878
http://kochdigital.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.40 | -2.34 | -10.17 | -3.50 | -5.29 |
| Total depreciation | -5.98 | ||||
| EBIT | -21.38 | -2.34 | -10.17 | -3.50 | -5.29 |
| Other financial expenses | -0.29 | -2.65 | -0.18 | ||
| Net income from associates (fin.) | 34.59 | ||||
| Pre-tax profit | 12.92 | -4.99 | -10.35 | -3.50 | -5.29 |
| Net earnings | 12.92 | -4.99 | -10.35 | -3.50 | -5.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.78 | 5.78 | 5.78 | 5.78 | 5.78 |
| Tangible assets total | 5.78 | 5.78 | 5.78 | 5.78 | 5.78 |
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | 20.00 | 20.00 | 20.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 509.00 | 509.00 | 509.00 | 139.00 | 139.00 |
| Short term receivables total | 509.00 | 509.00 | 509.00 | 139.00 | 139.00 |
| Other current investments | 250.00 | 130.00 | |||
| Cash and bank deposits | 75.37 | 72.71 | 40.03 | 38.72 | 34.02 |
| Cash and cash equivalents | 75.37 | 72.71 | 40.03 | 288.72 | 164.02 |
| Balance sheet total (assets) | 590.14 | 587.49 | 574.80 | 453.50 | 328.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 117.80 | |||
| Other reserves | - 117.80 | - 117.80 | |||
| Retained earnings | 445.98 | 458.89 | 453.90 | 325.75 | 200.25 |
| Profit of the financial year | 12.92 | -4.99 | -10.35 | -3.50 | -5.29 |
| Shareholders equity total | 583.89 | 578.90 | 568.55 | 447.25 | 319.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 8.59 | 2.59 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | ||
| Current liabilities total | 6.25 | 8.59 | 6.25 | 6.25 | 8.84 |
| Balance sheet total (liabilities) | 590.14 | 587.49 | 574.80 | 453.50 | 328.80 |
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