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Kokholm SFL Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41118865
Under Egen 59, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.26 | -13.06 | -8.88 | -10.63 | -13.75 |
| EBIT | -7.26 | -13.06 | -8.88 | -10.63 | -13.75 |
| Other financial income | 403.33 | 0.01 | 21.78 | 28.23 | |
| Other financial expenses | - 171.55 | - 240.65 | - 519.58 | - 426.16 | -63.98 |
| Net income from associates (fin.) | 1 650.00 | 3 088.13 | 17 940.00 | 194.76 | |
| Pre-tax profit | 224.52 | 1 396.30 | 2 559.69 | 17 525.00 | 145.26 |
| Net earnings | 224.52 | 1 396.30 | 2 559.69 | 17 525.00 | 145.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 339.00 | 12 427.13 | 12 080.38 | 12 275.15 | |
| Investments total | 8 339.00 | 12 427.13 | 12 080.38 | 12 275.15 | |
| Non-current loans receivable | 5 872.00 | ||||
| Long term receivables total | 5 872.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 83.16 | 47.69 | 30.79 | 11 195.60 | 84.52 |
| Cash and cash equivalents | 83.16 | 47.69 | 30.79 | 11 195.60 | 84.52 |
| Balance sheet total (assets) | 5 955.16 | 8 386.69 | 12 457.92 | 23 275.98 | 12 359.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 500.00 | 700.00 | 11 000.00 | 158.80 |
| Retained earnings | 498.98 | 223.50 | 919.80 | -7 520.51 | 9 845.69 |
| Profit of the financial year | 224.52 | 1 396.30 | 2 559.69 | 17 525.00 | 145.26 |
| Shareholders equity total | 877.90 | 2 159.80 | 4 219.49 | 21 044.49 | 10 189.74 |
| Non-current loans from credit institutions | 2 394.29 | 3 941.89 | |||
| Non-current owed to group member | 1 025.00 | 1 000.00 | |||
| Non-current other liabilities | 209.35 | ||||
| Non-current deferred tax liabilities | 2 098.60 | 2 162.43 | |||
| Non-current liabilities total | 3 628.64 | 4 941.89 | 2 098.60 | 2 162.43 | |
| Current loans from credit institutions | 1 401.00 | 1 182.49 | 8 062.38 | 39.13 | |
| Current trade creditors | 2.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 45.12 | 95.01 | 168.56 | 86.27 | |
| Current liabilities total | 1 448.62 | 1 285.00 | 8 238.43 | 132.90 | 7.50 |
| Balance sheet total (liabilities) | 5 955.16 | 8 386.69 | 12 457.92 | 23 275.98 | 12 359.67 |
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