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KOCKBI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25100999
Naverland 31, 2600 Glostrup
kk@kk-int.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2.06 | -0.65 | -0.73 | -0.72 | -0.70 |
| Gross profit | -2.06 | -0.65 | -0.73 | -0.72 | -0.70 |
| Employee benefit expenses | -0.50 | -1.20 | -0.90 | -1.10 | |
| EBIT | -2.56 | -0.65 | -1.93 | -1.62 | -1.80 |
| Other financial income | 15.32 | 9.42 | 0.00 | 0.13 | 1.08 |
| Other financial expenses | -0.24 | -2.03 | -0.37 | -0.01 | |
| Reduction non-current investment assets | - 120.00 | - 173.84 | |||
| Income from other inv. held as non-curr. assets | 116.28 | -77.49 | 20.25 | 14.62 | 29.17 |
| Pre-tax profit | 128.79 | -70.74 | - 102.05 | - 160.70 | 28.44 |
| Net earnings | 128.79 | -70.74 | - 102.05 | - 160.70 | 28.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 338.21 | 260.72 | 280.97 | 243.75 | 272.92 |
| Investments total | 338.21 | 260.72 | 280.97 | 243.75 | 272.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 209.86 | ||||
| Cash and bank deposits | 644.44 | 713.64 | 611.34 | 449.85 | 349.12 |
| Cash and cash equivalents | 854.30 | 713.64 | 611.34 | 449.85 | 349.12 |
| Balance sheet total (assets) | 1 192.50 | 974.36 | 892.31 | 693.60 | 622.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 967.55 | 995.10 | 944.36 | 804.31 | 543.60 |
| Profit of the financial year | 128.79 | -70.74 | - 102.05 | - 160.70 | 28.44 |
| Shareholders equity total | 1 146.34 | 974.36 | 892.31 | 693.60 | 622.04 |
| Non-current liabilities total | |||||
| Current owed to group member | 46.16 | ||||
| Current liabilities total | 46.16 | ||||
| Balance sheet total (liabilities) | 1 192.50 | 974.36 | 892.31 | 693.60 | 622.04 |
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