Kofoed Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40307508
Lykkens Minde 18, 2860 Søborg
henrik@kofoed.ws
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 3.92 | -2.90 | -1.97 | -2.60 | |
| Gross profit | -3.92 | -2.90 | -1.97 | -2.60 | |
| EBIT | 3.92 | -2.90 | -1.97 | -2.60 | |
| Other financial expenses | -0.00 | -0.70 | -0.27 | -4.24 | |
| Net income from associates (fin.) | 38.40 | 300.00 | |||
| Pre-tax profit | 3.92 | 38.39 | -3.59 | -2.24 | 293.16 |
| Income taxes | -7.84 | 0.66 | 2.12 | 0.58 | |
| Net earnings | -3.92 | 38.39 | -2.94 | -0.12 | 293.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 3.92 | ||||
| Intangible assets total | 3.92 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 24.40 | 24.40 | 24.40 | 24.40 | 24.40 |
| Other non-current investments | -3.92 | ||||
| Investments total | 20.48 | 24.40 | 24.40 | 24.40 | 24.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.66 | 84.01 | 16.64 | ||
| Short term receivables total | 0.66 | 84.01 | 16.64 | ||
| Cash and bank deposits | 1.08 | 39.47 | 36.49 | 33.64 | 331.04 |
| Cash and cash equivalents | 1.08 | 39.47 | 36.49 | 33.64 | 331.04 |
| Balance sheet total (assets) | 25.48 | 63.87 | 61.54 | 142.05 | 372.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.92 | 0.02 | -2.91 | -3.03 | |
| Profit of the financial year | -3.92 | 38.39 | -2.94 | -0.12 | 293.74 |
| Shareholders equity total | 1.08 | 39.47 | 37.09 | 36.97 | 330.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 24.40 | 24.40 | 23.85 | 23.85 | |
| Current owed to group member | 26.46 | ||||
| Short-term deferred tax liabilities | 81.23 | 14.91 | |||
| Other non-interest bearing current liabilities | 0.61 | 0.00 | |||
| Current liabilities total | 24.40 | 24.40 | 24.46 | 105.08 | 41.37 |
| Balance sheet total (liabilities) | 25.48 | 63.87 | 61.54 | 142.05 | 372.08 |
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