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Kokkehjælp ApS — Credit Rating and Financial Key Figures
CVR number: 36971347
Østervej 2, 4960 Holeby
vikarschack@gmail.com
tel: 40315080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.75 | 2.58 | 77.08 | 204.97 | 271.70 |
| Wages and salaries | -72.63 | - 227.12 | - 278.76 | ||
| EBIT | 30.75 | 2.58 | 4.45 | -22.15 | -7.06 |
| Other financial expenses | -0.15 | ||||
| Pre-tax profit | 30.60 | 2.58 | 4.45 | -22.15 | -7.06 |
| Income taxes | -6.78 | -3.21 | |||
| Net earnings | 23.82 | 2.58 | 1.24 | -22.15 | -7.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | ||||
| Tangible assets total | 30.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.42 | 40.00 | |||
| Current other receivables | 8.16 | 12.00 | 30.42 | 12.04 | 11.29 |
| Short term receivables total | 76.58 | 52.00 | 30.42 | 12.04 | 11.29 |
| Cash and bank deposits | 0.00 | 1.99 | 16.88 | 31.63 | 59.00 |
| Cash and cash equivalents | 0.00 | 1.99 | 16.88 | 31.63 | 59.00 |
| Balance sheet total (assets) | 76.58 | 53.99 | 77.29 | 43.68 | 70.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.64 | 1.18 | 3.76 | 5.00 | -17.15 |
| Profit of the financial year | 23.82 | 2.58 | 1.24 | -22.15 | -7.06 |
| Shareholders equity total | 41.18 | 43.76 | 45.00 | 22.85 | 15.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 24.25 | |||
| Current owed to participating | 21.97 | ||||
| Short-term deferred tax liabilities | 1.78 | 3.21 | 3.21 | ||
| Other non-interest bearing current liabilities | 5.15 | 10.23 | 4.83 | 17.61 | 54.50 |
| Current liabilities total | 35.40 | 10.23 | 32.29 | 20.82 | 54.50 |
| Balance sheet total (liabilities) | 76.58 | 53.99 | 77.29 | 43.68 | 70.29 |
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