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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5.75 | -42.18 | 6.88 | 1 329.74 |
| Employee benefit expenses | -1.69 | -1 207.67 | ||
| EBIT | 5.75 | -42.18 | 5.19 | 122.07 |
| Other financial income | 2.39 | 0.01 | 0.11 | |
| Other financial expenses | -0.26 | -0.79 | -0.00 | -16.34 |
| Pre-tax profit | 5.49 | -40.57 | 5.20 | 105.83 |
| Income taxes | -1.58 | 8.84 | -1.12 | -23.28 |
| Net earnings | 3.91 | -31.73 | 4.08 | 82.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.20 | 3.20 | 40.21 | 212.67 |
| Current amounts owed by group member comp. | 60.00 | 15.81 | 55.81 | 8.84 |
| Prepayments and accrued income | 37.57 | |||
| Current other receivables | 561.70 | |||
| Current deferred tax assets | 8.84 | 8.84 | ||
| Short term receivables total | 63.20 | 27.85 | 104.85 | 820.78 |
| Cash and bank deposits | 0.46 | 0.93 | 13.87 | 59.45 |
| Cash and cash equivalents | 0.46 | 0.93 | 13.87 | 59.45 |
| Balance sheet total (assets) | 63.66 | 28.78 | 118.72 | 880.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.91 | -27.82 | -23.75 | |
| Profit of the financial year | 3.91 | -31.73 | 4.08 | 82.56 |
| Shareholders equity total | 43.91 | 12.18 | 16.25 | 98.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 316.41 | |||
| Current owed to group member | 83.45 | 219.90 | ||
| Short-term deferred tax liabilities | 1.58 | 1.12 | 24.40 | |
| Other non-interest bearing current liabilities | 18.16 | 16.60 | 17.90 | 220.71 |
| Current liabilities total | 19.75 | 16.60 | 102.47 | 781.42 |
| Balance sheet total (liabilities) | 63.66 | 28.78 | 118.72 | 880.23 |
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