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KOCH HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 20832177
Gunnar Clausens Vej 10-14, 8260 Viby J
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -59.42 | -61.30 |
| Gross profit | -59.42 | -61.30 |
| EBIT | -59.42 | -61.30 |
| Other financial income | 67.52 | 211.68 |
| Other financial expenses | 60.42 | 7.63 |
| Net income from associates (fin.) | 6 181.32 | 11 153.48 |
| Pre-tax profit | 6 249.84 | 11 311.49 |
| Income taxes | -34.47 | -35.15 |
| Net earnings | 6 215.37 | 11 276.34 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 88 872.22 | 95 828.47 |
| Participating interests | 456.26 | |
| Investments total | 89 328.49 | 95 828.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 263.55 | 8 846.45 |
| Prepayments and accrued income | 12.50 | |
| Current other receivables | 6 788.77 | 5 389.27 |
| Current deferred tax assets | 241.29 | |
| Short term receivables total | 11 064.83 | 14 477.01 |
| Balance sheet total (assets) | 100 393.31 | 110 305.49 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Shares repurchased | 600.00 | |
| Other reserves | 75 579.59 | 82 535.84 |
| Retained earnings | 14 652.86 | 13 911.98 |
| Profit of the financial year | 6 215.37 | 11 276.34 |
| Shareholders equity total | 99 047.82 | 109 724.17 |
| Provisions | 872.82 | 564.32 |
| Non-current liabilities total | ||
| Current trade creditors | 17.00 | 17.00 |
| Current owed to participating | 100.00 | |
| Short-term deferred tax liabilities | 355.67 | |
| Current liabilities total | 472.67 | 17.00 |
| Balance sheet total (liabilities) | 100 393.31 | 110 305.49 |
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