JULIUS KOCH INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 11462987
Strandvejen 60, 2900 Hellerup
tel: 33691630
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 949.00 | 29 258.00 | 23 912.00 | 23 167.00 | 22 386.00 |
| Costs of management | -14 768.00 | -16 202.00 | |||
| Costs of distribution | -6 692.00 | -4 582.00 | |||
| Wages and salaries | -19 042.00 | -20 529.00 | |||
| Social security expenses | -4 013.00 | -4 493.00 | |||
| EBIT | 12 815.00 | 12 811.00 | 5 248.00 | 1 707.00 | 1 602.00 |
| Other financial income | 6.00 | 44.00 | |||
| Other financial expenses | - 553.00 | - 935.00 | |||
| Pre-tax profit | 1 160.00 | 711.00 | |||
| Income taxes | - 606.00 | - 928.00 | |||
| Net earnings | 554.00 | - 217.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 111.00 | 58.00 | |||
| Intangible assets total | 111.00 | 58.00 | |||
| Land and waters | 28 755.00 | 27 979.00 | |||
| Buildings | 15 089.00 | 12 797.00 | |||
| Machinery and equipment | 760.00 | 736.00 | |||
| Advance payments and construction in progress | 1 045.00 | 743.00 | |||
| Tangible assets total | 45 649.00 | 42 255.00 | |||
| Investments total | 81 036.00 | 84 590.00 | 79 836.00 | 87.00 | 54.00 |
| Long term receivables total | |||||
| Semifinished products | 4 072.00 | 3 776.00 | |||
| Raw materials and consumables | 9 540.00 | 7 917.00 | |||
| Finished products/goods | 5 324.00 | 5 163.00 | |||
| Inventories total | 18 936.00 | 16 856.00 | |||
| Current trade debtors | 7 339.00 | 7 233.00 | |||
| Prepayments and accrued income | 198.00 | 337.00 | |||
| Current other receivables | 2 604.00 | 2 090.00 | |||
| Current deferred tax assets | 256.00 | 283.00 | |||
| Short term receivables total | 10 397.00 | 9 943.00 | |||
| Cash and bank deposits | 4 394.00 | 5 262.00 | 7 877.00 | ||
| Cash and cash equivalents | 4 394.00 | 5 262.00 | 7 877.00 | ||
| Balance sheet total (assets) | 81 036.00 | 84 590.00 | 84 230.00 | 80 442.00 | 77 043.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60 310.00 | 63 701.00 | 62 640.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 250.00 | ||||
| Retained earnings | 61 640.00 | 60 944.00 | |||
| Profit of the financial year | 554.00 | - 217.00 | |||
| Shareholders equity total | 60 310.00 | 63 701.00 | 62 640.00 | 63 194.00 | 62 977.00 |
| Provisions | 4 261.00 | 5 039.00 | |||
| Non-current loans from credit institutions | 2 053.00 | 1 938.00 | |||
| Non-current other liabilities | 4 261.00 | 5 039.00 | |||
| Non-current liabilities total | 6 314.00 | 6 977.00 | |||
| Current loans from credit institutions | 115.00 | 115.00 | |||
| Current trade creditors | 2 248.00 | 3 230.00 | |||
| Current owed to group member | 3 797.00 | ||||
| Short-term deferred tax liabilities | 55.00 | 78.00 | |||
| Other non-interest bearing current liabilities | 4 719.00 | 3 666.00 | |||
| Current liabilities total | 10 934.00 | 7 089.00 | |||
| Balance sheet total (liabilities) | 60 310.00 | 63 701.00 | 62 640.00 | 84 703.00 | 82 082.00 |
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