JONAS KOOP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34608288
Kløverbakkevej 15, Snærild 8300 Odder
jonas@koop.dk
tel: 23803586
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.15 | -2.17 | 19.13 | -0.41 | -16.17 |
| EBIT | -20.15 | -2.17 | 19.13 | -0.41 | -16.17 |
| Other financial income | 0.01 | 0.00 | 0.03 | 0.01 | |
| Other financial expenses | -0.13 | -0.00 | -0.09 | ||
| Net income from associates (fin.) | 131.12 | ||||
| Pre-tax profit | -20.27 | -2.18 | 150.15 | -0.38 | -16.16 |
| Net earnings | -20.27 | -2.18 | 150.15 | -0.38 | -16.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.08 | 0.08 | 2.80 | 0.57 | 0.08 |
| Short term receivables total | 0.08 | 0.08 | 2.80 | 0.57 | 0.08 |
| Other current investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and bank deposits | 1.26 | 1.27 | 7.45 | 9.32 | 3.88 |
| Cash and cash equivalents | 1.28 | 1.28 | 7.46 | 9.33 | 3.89 |
| Balance sheet total (assets) | 1.36 | 1.36 | 10.26 | 9.91 | 3.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 199.66 | - 219.94 | - 222.12 | -71.96 | -72.35 |
| Profit of the financial year | -20.27 | -2.18 | 150.15 | -0.38 | -16.16 |
| Shareholders equity total | - 139.94 | - 142.11 | 8.04 | 7.66 | -8.51 |
| Provisions | 131.12 | 131.12 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 8.03 | 10.18 | |||
| Other non-interest bearing current liabilities | 2.15 | 2.17 | 2.23 | 2.25 | 12.48 |
| Current liabilities total | 10.18 | 12.36 | 2.23 | 2.25 | 12.48 |
| Balance sheet total (liabilities) | 1.36 | 1.36 | 10.26 | 9.91 | 3.97 |
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