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Simon Kokfelt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38494449
Sandgårdsparken 41, Isenvad 7430 Ikast
simon_kokfelt@hotmail.com
tel: 51236588
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.00 | -5.90 | |
| Gross profit | -7.00 | -5.90 | |
| EBIT | -7.00 | -5.90 | |
| Other financial income | 2.00 | 1.28 | |
| Other financial expenses | -2.00 | -2.00 | -1.46 |
| Net income from associates (fin.) | 75.00 | 45.00 | |
| Pre-tax profit | -2.00 | 68.00 | 38.91 |
| Net earnings | -2.00 | 68.00 | 38.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.00 | 19.00 | 18.75 | ||
| Investments total | 19.00 | 19.00 | 18.75 | ||
| Non-current loans receivable | 19.00 | 19.00 | |||
| Long term receivables total | 19.00 | 19.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.00 | 36.00 | |||
| Current other receivables | 27.00 | 0.16 | |||
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 36.00 | 63.00 | 0.22 | ||
| Other current investments | 54.00 | 28.00 | 28.88 | ||
| Cash and bank deposits | 26.00 | 6.00 | 1.00 | 39.26 | |
| Cash and cash equivalents | 26.00 | 60.00 | 29.00 | 68.14 | |
| Balance sheet total (assets) | 81.00 | 82.00 | 79.00 | 48.00 | 87.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | 31.00 | 31.00 | 31.00 | -70.00 | -2.15 |
| Profit of the financial year | -2.00 | 68.00 | 38.91 | ||
| Shareholders equity total | 81.00 | 81.00 | 79.00 | 48.00 | 86.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 0.35 | |||
| Current liabilities total | 1.00 | 0.35 | |||
| Balance sheet total (liabilities) | 81.00 | 82.00 | 79.00 | 48.00 | 87.11 |
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