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KOCH NØRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33078528
Søvejen 13, Vestbirk 8752 Østbirk
bogholder@hhvet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.88 | -61.85 | - 152.32 | - 157.34 | - 145.60 |
| EBIT | -96.88 | -61.85 | - 152.32 | - 157.34 | - 145.60 |
| Other financial income | 616.69 | 597.06 | 2 468.35 | 2 109.30 | 553.46 |
| Other financial expenses | - 222.58 | -2 480.40 | - 385.83 | - 349.40 | - 501.07 |
| Net income from associates (fin.) | 8 069.55 | 1 223.48 | 1 087.78 | 479.14 | 41.50 |
| Pre-tax profit | 8 366.77 | - 721.72 | 3 017.98 | 2 081.69 | -51.71 |
| Income taxes | -69.86 | 407.36 | - 429.27 | - 355.61 | 15.78 |
| Net earnings | 8 296.91 | - 314.36 | 2 588.71 | 1 726.08 | -35.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 559.71 | 1 225.84 | 1 603.41 | 2 963.45 | 3 004.96 |
| Participating interests | 6 793.35 | 660.70 | 970.91 | ||
| Investments total | 9 353.06 | 1 886.54 | 2 574.32 | 2 963.45 | 3 004.96 |
| Non-current loans receivable | 2 514.76 | 4 033.18 | 5 257.07 | 7 671.43 | |
| Long term receivables total | 2 514.76 | 4 033.18 | 5 257.07 | 7 671.43 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 550.57 | 194.39 | 504.87 | 526.55 | |
| Current owed by particip. interest comp. | 90.00 | ||||
| Current other receivables | 262.95 | ||||
| Current deferred tax assets | 479.06 | 583.03 | 349.12 | 75.70 | 188.65 |
| Short term receivables total | 1 029.63 | 673.03 | 543.51 | 580.57 | 978.16 |
| Other current investments | 4 499.52 | 11 739.05 | 12 494.85 | 13 063.07 | 9 733.44 |
| Cash and bank deposits | 3 127.29 | 734.14 | 417.60 | 31.15 | 252.69 |
| Cash and cash equivalents | 7 626.81 | 12 473.19 | 12 912.45 | 13 094.21 | 9 986.13 |
| Balance sheet total (assets) | 18 009.50 | 17 547.51 | 20 063.47 | 21 895.31 | 21 640.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 8 916.39 | 1 449.87 | 2 137.65 | 1 746.11 | 1 787.61 |
| Retained earnings | 49.59 | 15 754.13 | 14 690.98 | 17 671.24 | 19 355.81 |
| Profit of the financial year | 8 296.91 | - 314.36 | 2 588.71 | 1 726.08 | -35.93 |
| Shareholders equity total | 17 400.10 | 17 028.53 | 19 558.34 | 21 223.42 | 21 187.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 68.05 | 32.85 | 32.85 | 22.00 | 22.00 |
| Current owed to participating | 81.61 | 125.57 | 472.27 | 409.15 | 433.07 |
| Current owed to group member | 359.86 | ||||
| Short-term deferred tax liabilities | 457.49 | 240.74 | -1.89 | ||
| Other non-interest bearing current liabilities | 2.25 | 0.70 | 0.00 | 0.00 | |
| Current liabilities total | 609.40 | 518.98 | 505.13 | 671.89 | 453.18 |
| Balance sheet total (liabilities) | 18 009.50 | 17 547.51 | 20 063.47 | 21 895.31 | 21 640.68 |
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