M Koch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40043020
Slotsherrensvej 112 B, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.38 | -1.63 | -0.34 | ||
| EBIT | -1.38 | -1.63 | -0.34 | ||
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.33 | -0.72 | -3.27 | -3.00 | -3.00 |
| Net income from associates (fin.) | 18.90 | 1.23 | 79.84 | 62.89 | 333.56 |
| Pre-tax profit | 18.57 | 0.52 | 75.20 | 58.28 | 330.26 |
| Net earnings | 18.57 | 0.52 | 75.20 | 58.28 | 330.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 43.90 | 45.14 | 124.98 | 200.37 | 553.93 |
| Investments total | 43.90 | 45.14 | 124.98 | 200.37 | 553.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 39.53 | 35.14 | 18.03 | 14.72 | |
| Cash and cash equivalents | 39.53 | 35.14 | 18.03 | 14.72 | |
| Balance sheet total (assets) | 43.90 | 84.66 | 160.12 | 218.40 | 568.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.90 | 20.14 | 99.98 | 162.87 | 496.43 |
| Retained earnings | -19.01 | -1.67 | -80.99 | -68.69 | - 343.97 |
| Profit of the financial year | 18.57 | 0.52 | 75.20 | 58.28 | 330.26 |
| Shareholders equity total | 18.47 | 58.98 | 134.18 | 192.46 | 522.72 |
| Non-current owed to group member | 25.43 | 25.68 | 25.94 | ||
| Non-current liabilities total | 25.43 | 25.68 | 25.94 | ||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 25.94 | 45.94 | |||
| Current liabilities total | 0.01 | 25.94 | 45.94 | ||
| Balance sheet total (liabilities) | 43.90 | 84.66 | 160.12 | 218.40 | 568.65 |
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