S. Koch Group ApS — Credit Rating and Financial Key Figures
CVR number: 43319922
Nyborggade 8, 2100 København Ø
sorenkoch@hotmail.com
tel: 49113170
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.71 | -4.00 |
| EBIT | -26.71 | -4.00 |
| Other financial expenses | -0.06 | |
| Pre-tax profit | -26.71 | -4.06 |
| Net earnings | -26.71 | -4.06 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 |
| Non-curr. owed by particip. interest comp. | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 130.00 | 130.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.71 | |
| Profit of the financial year | -26.71 | -4.06 |
| Shareholders equity total | 13.29 | 9.23 |
| Provisions | 50.00 | 50.00 |
| Non-current owed to group member | 50.00 | 50.00 |
| Non-current liabilities total | 50.00 | 50.00 |
| Current trade creditors | 6.25 | 4.00 |
| Current owed to participating | 23.58 | 29.89 |
| Other non-interest bearing current liabilities | 36.88 | 36.88 |
| Current liabilities total | 66.71 | 70.77 |
| Balance sheet total (liabilities) | 180.00 | 180.00 |
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