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Kokholm & Co ApS — Credit Rating and Financial Key Figures
CVR number: 38994212
Kærgårdsvej 1, 3650 Ølstykke
mail@kokholm-inspektion.dk
tel: 53685368
www.kokholm-inspektion.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 305.66 | 904.60 | 960.68 | 1 345.41 | 1 881.38 |
| Employee benefit expenses | - 212.43 | - 856.32 | - 939.27 | -1 207.53 | -1 194.32 |
| EBIT | 93.23 | 48.28 | 21.41 | 137.89 | 687.07 |
| Other financial income | 0.10 | 0.29 | 0.63 | ||
| Other financial expenses | -1.56 | -0.83 | -2.49 | -0.31 | -0.74 |
| Pre-tax profit | 91.67 | 47.54 | 18.91 | 137.86 | 686.95 |
| Income taxes | -20.79 | -13.14 | -8.71 | -35.16 | - 158.07 |
| Net earnings | 70.87 | 34.40 | 10.20 | 102.71 | 528.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.69 | 209.91 | 139.66 | 186.26 | 467.70 |
| Current other receivables | 0.00 | 97.93 | |||
| Current deferred tax assets | 8.28 | ||||
| Short term receivables total | 108.98 | 209.91 | 139.66 | 186.26 | 565.63 |
| Cash and bank deposits | 64.66 | 57.34 | 208.33 | 263.72 | 617.26 |
| Cash and cash equivalents | 64.66 | 57.34 | 208.33 | 263.72 | 617.26 |
| Balance sheet total (assets) | 173.64 | 267.25 | 347.99 | 449.98 | 1 182.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 26.79 | 100.00 | 135.00 | ||
| Retained earnings | -78.48 | -34.40 | 0.00 | -89.80 | - 122.09 |
| Profit of the financial year | 70.87 | 34.40 | 10.20 | 102.71 | 528.88 |
| Shareholders equity total | 42.39 | 76.79 | 60.20 | 162.91 | 591.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.27 | 1.45 | 2.56 | 6.18 | 25.12 |
| Current owed to participating | 46.96 | 47.45 | 1.97 | 5.36 | 9.78 |
| Short-term deferred tax liabilities | 1.76 | 11.48 | 43.87 | 192.23 | |
| Other non-interest bearing current liabilities | 83.02 | 139.80 | 271.79 | 231.65 | 363.97 |
| Current liabilities total | 131.25 | 190.46 | 287.79 | 287.07 | 591.09 |
| Balance sheet total (liabilities) | 173.64 | 267.25 | 347.99 | 449.98 | 1 182.89 |
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