JULIUS KOCH INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 11462987
Strandvejen 60, 2900 Hellerup
tel: 33691630
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 456.00 | 447.00 |
| Costs of management | - 529.00 | - 555.00 |
| Wages and salaries | -65.00 | -50.00 |
| EBIT | -73.00 | - 108.00 |
| Other financial income | 13.00 | 10.00 |
| Other financial expenses | -11.00 | -22.00 |
| Net income from associates (fin.) | 609.00 | - 123.00 |
| Pre-tax profit | 538.00 | - 243.00 |
| Income taxes | 16.00 | 26.00 |
| Net earnings | 554.00 | - 217.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 62 157.00 | 62 034.00 |
| Investments total | 62 157.00 | 62 034.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 225.00 | |
| Current other receivables | 32.00 | 17.00 |
| Current deferred tax assets | 256.00 | 283.00 |
| Short term receivables total | 513.00 | 300.00 |
| Cash and bank deposits | 1 121.00 | 895.00 |
| Cash and cash equivalents | 1 121.00 | 895.00 |
| Balance sheet total (assets) | 63 791.00 | 63 229.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 250.00 | |
| Other reserves | 53 604.00 | 53 481.00 |
| Retained earnings | 8 036.00 | 7 463.00 |
| Profit of the financial year | 554.00 | - 217.00 |
| Shareholders equity total | 63 194.00 | 62 977.00 |
| Non-current liabilities total | ||
| Current trade creditors | 133.00 | 140.00 |
| Current owed to group member | 206.00 | |
| Other non-interest bearing current liabilities | 258.00 | 112.00 |
| Current liabilities total | 597.00 | 252.00 |
| Balance sheet total (liabilities) | 63 791.00 | 63 229.00 |
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