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ApS AF 18/8 2000 — Credit Rating and Financial Key Figures
CVR number: 25563166
Fredericiagade 23, 7500 Holstebro
jens@kokmc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -7.00 | -5.75 | -6.00 | -6.50 | -7.50 |
| EBIT | -7.00 | -5.75 | -6.00 | -6.50 | -7.50 |
| Other financial income | 26.65 | 27.01 | 27.64 | 23.75 | 24.33 |
| Other financial expenses | -0.45 | -1.40 | -0.18 | -0.37 | -0.17 |
| Net income from associates (fin.) | -5.92 | -79.38 | -60.59 | -68.98 | -97.96 |
| Pre-tax profit | 13.29 | -59.52 | -39.13 | -52.10 | -81.29 |
| Income taxes | -4.31 | -4.66 | -4.74 | -3.78 | -3.68 |
| Net earnings | 8.97 | -64.18 | -43.87 | -55.87 | -84.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 254.00 | 2 174.63 | 2 114.04 | 2 045.06 | 1 947.10 |
| Investments total | 2 254.00 | 2 174.63 | 2 114.04 | 2 045.06 | 1 947.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 682.71 | 696.26 | 709.02 | 422.98 | 436.59 |
| Current other receivables | 0.04 | 0.04 | 0.04 | ||
| Current deferred tax assets | 24.20 | 3.52 | 8.09 | 4.25 | 6.31 |
| Short term receivables total | 706.91 | 699.78 | 717.14 | 427.28 | 442.93 |
| Cash and bank deposits | 300.43 | 298.34 | |||
| Cash and cash equivalents | 300.43 | 298.34 | |||
| Balance sheet total (assets) | 2 960.92 | 2 874.41 | 2 831.18 | 2 772.76 | 2 688.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 454.00 | 374.63 | 314.04 | 245.06 | 147.10 |
| Retained earnings | 2 265.43 | 2 353.78 | 2 350.19 | 2 375.29 | 2 417.38 |
| Profit of the financial year | 8.97 | -64.18 | -43.87 | -55.87 | -84.97 |
| Shareholders equity total | 2 928.41 | 2 864.22 | 2 820.35 | 2 764.48 | 2 679.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.25 | 6.88 |
| Short-term deferred tax liabilities | 26.51 | 4.18 | 4.83 | 2.03 | 1.99 |
| Current liabilities total | 32.51 | 10.18 | 10.83 | 8.28 | 8.86 |
| Balance sheet total (liabilities) | 2 960.92 | 2 874.41 | 2 831.18 | 2 772.76 | 2 688.37 |
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