KOA Administration ApS — Credit Rating and Financial Key Figures
CVR number: 43695991
Munkebjergvænget 141, 5230 Odense M
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29.00 | 21.62 |
| Employee benefit expenses | -3.76 | |
| EBIT | 29.00 | 21.62 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.04 | -0.40 |
| Pre-tax profit | 28.98 | 21.22 |
| Income taxes | -6.36 | -4.88 |
| Net earnings | 22.62 | 16.33 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 11.42 | |
| Current amounts owed by group member comp. | 41.94 | |
| Short term receivables total | 41.94 | 11.42 |
| Cash and bank deposits | 40.80 | 75.75 |
| Cash and cash equivalents | 40.80 | 75.75 |
| Balance sheet total (assets) | 82.74 | 87.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 20.00 | |
| Retained earnings | -0.20 | 22.42 |
| Profit of the financial year | 22.62 | 16.33 |
| Shareholders equity total | 82.42 | 78.75 |
| Non-current liabilities total | ||
| Current trade creditors | 2.14 | |
| Current owed to group member | 5.29 | |
| Other non-interest bearing current liabilities | 0.32 | 0.99 |
| Current liabilities total | 0.32 | 8.42 |
| Balance sheet total (liabilities) | 82.74 | 87.17 |
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