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KOGEPUNKT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32560121
Billesvej 60, 4500 Nykøbing Sj
rc@rcregnskab.dk
tel: 20860051
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 396.49 | 367.26 | 332.87 | ||
| Gross profit | 47.27 | 249.03 | 205.38 | 280.25 | 324.27 |
| Costs of management | - 118.22 | ||||
| EBIT | 47.27 | 249.03 | 205.38 | 280.25 | 324.27 |
| Other financial income | 0.97 | ||||
| Other financial expenses | -7.13 | - 143.77 | -5.70 | -23.27 | |
| Pre-tax profit | 40.13 | 105.26 | 199.68 | 256.98 | 325.25 |
| Income taxes | -8.83 | -23.16 | -43.93 | -56.54 | -71.55 |
| Net earnings | 31.30 | 82.10 | 155.75 | 200.44 | 253.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 195.55 | 53.02 | 47.32 | 24.06 | 25.03 |
| Long term receivables total | 195.55 | 53.02 | 47.32 | 24.06 | 25.03 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 034.36 | 2 363.12 | 2 452.25 | 2 458.55 | 2 458.55 |
| Current other receivables | 139.67 | 84.99 | 170.20 | 366.79 | 440.80 |
| Short term receivables total | 2 174.04 | 2 448.11 | 2 622.45 | 2 825.34 | 2 899.35 |
| Cash and bank deposits | 123.70 | 204.93 | 257.57 | 370.05 | 242.40 |
| Cash and cash equivalents | 123.70 | 204.93 | 257.57 | 370.05 | 242.40 |
| Balance sheet total (assets) | 2 493.29 | 2 706.07 | 2 927.35 | 3 219.45 | 3 166.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 238.98 | 2 261.46 | 2 345.56 | 2 501.31 | 2 699.76 |
| Profit of the financial year | 31.30 | 82.10 | 155.75 | 200.44 | 253.69 |
| Shareholders equity total | 2 395.29 | 2 468.56 | 2 626.31 | 2 826.76 | 3 078.45 |
| Non-current deferred tax liabilities | 15.47 | 87.03 | |||
| Non-current liabilities total | 15.47 | 87.03 | |||
| Current owed to participating | 98.00 | 198.00 | 274.22 | 372.22 | 0.22 |
| Other non-interest bearing current liabilities | 39.51 | 26.81 | 5.00 | 1.08 | |
| Current liabilities total | 98.00 | 237.51 | 301.03 | 377.22 | 1.30 |
| Balance sheet total (liabilities) | 2 493.29 | 2 706.07 | 2 927.35 | 3 219.45 | 3 166.78 |
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