JULIUS KOCH INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 11462987
Strandvejen 60, 2900 Hellerup
tel: 33691630
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 469.00 | 456.00 |
Costs of management | - 432.00 | - 529.00 |
EBIT | 37.00 | -73.00 |
Other financial income | 1.00 | 13.00 |
Other financial expenses | -26.00 | -11.00 |
Net income from associates (fin.) | 2 430.00 | 609.00 |
Pre-tax profit | 2 442.00 | 538.00 |
Income taxes | -3.00 | 16.00 |
Net earnings | 2 439.00 | 554.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 61 548.00 | 62 157.00 |
Investments total | 61 548.00 | 62 157.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 670.00 | 225.00 |
Current other receivables | 240.00 | 288.00 |
Short term receivables total | 910.00 | 513.00 |
Cash and bank deposits | 427.00 | 1 121.00 |
Cash and cash equivalents | 427.00 | 1 121.00 |
Balance sheet total (assets) | 62 885.00 | 63 791.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Other reserves | 52 995.00 | 53 604.00 |
Retained earnings | 6 206.00 | 8 036.00 |
Profit of the financial year | 2 439.00 | 554.00 |
Shareholders equity total | 62 640.00 | 63 194.00 |
Non-current liabilities total | ||
Current trade creditors | 126.00 | 133.00 |
Current owed to group member | 206.00 | |
Other non-interest bearing current liabilities | 119.00 | 258.00 |
Current liabilities total | 245.00 | 597.00 |
Balance sheet total (liabilities) | 62 885.00 | 63 791.00 |
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