KOEM ApS — Credit Rating and Financial Key Figures
CVR number: 35632182
Howitzvej 55 B, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.56 | -6.81 | -6.94 | -7.44 | -7.19 |
| EBIT | -6.56 | -6.81 | -6.94 | -7.44 | -7.19 |
| Other financial expenses | -0.70 | -0.73 | -0.17 | ||
| Net income from associates (fin.) | 135.92 | - 135.92 | |||
| Pre-tax profit | -6.56 | 128.40 | - 143.59 | -7.44 | -7.36 |
| Income taxes | -5.00 | ||||
| Net earnings | -6.56 | 128.40 | - 143.59 | -7.44 | -12.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 135.92 | ||||
| Investments total | 135.92 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 386.30 | 379.48 | 372.55 | ||
| Current owed by particip. interest comp. | 365.11 | 357.92 | |||
| Short term receivables total | 386.30 | 379.48 | 372.55 | 365.11 | 357.92 |
| Cash and bank deposits | 100.00 | 99.30 | 98.56 | 98.56 | 98.56 |
| Cash and cash equivalents | 100.00 | 99.30 | 98.56 | 98.56 | 98.56 |
| Balance sheet total (assets) | 486.30 | 614.70 | 471.11 | 463.67 | 456.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 100.00 | 35.92 | - 100.00 | - 100.00 | - 100.00 |
| Retained earnings | 538.86 | 396.38 | 660.70 | 517.11 | 509.67 |
| Profit of the financial year | -6.56 | 128.40 | - 143.59 | -7.44 | -12.36 |
| Shareholders equity total | 482.30 | 610.70 | 467.11 | 459.67 | 447.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 5.17 | ||||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 9.18 |
| Balance sheet total (liabilities) | 486.30 | 614.70 | 471.11 | 463.67 | 456.48 |
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