Kristian Kock ApS — Credit Rating and Financial Key Figures

CVR number: 42413070

Gl Hammelvej 23, Voldby 8450 Hammel

info@kristiankock.dk

tel: 25129022

kristiankock.dk

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	5.75	-42.18	6.88
Employee benefit expenses			-1.69
EBIT	5.75	-42.18	5.19
Other financial income		2.39	0.01
Other financial expenses	-0.26	-0.79	-0.00
Pre-tax profit	5.49	-40.57	5.20
Income taxes	-1.58	8.84	-1.12
Net earnings	3.91	-31.73	4.08

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	3.20	3.20	40.21
Current amounts owed by group member comp.	60.00	15.81	55.81
Current other receivables			1.06
Current deferred tax assets		8.84	8.84
Short term receivables total	63.20	27.85	105.91
Cash and bank deposits	0.46	0.93	13.87
Cash and cash equivalents	0.46	0.93	13.87
Balance sheet total (assets)	63.66	28.78	119.78

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		3.91	-27.82
Profit of the financial year	3.91	-31.73	4.08
Shareholders equity total	43.91	12.18	16.25
Non-current liabilities total
Current owed to group member			83.45
Short-term deferred tax liabilities	1.58		1.12
Other non-interest bearing current liabilities	18.16	16.60	18.96
Current liabilities total	19.75	16.60	103.53
Balance sheet total (liabilities)	63.66	28.78	119.78

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