Koban Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34890390
Duntzfelts Alle 26, 2900 Hellerup
tel: 71727080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.75 | -1.79 | -8.43 | -5.60 | -7.92 |
| EBIT | -1.75 | -1.79 | -8.43 | -5.60 | -7.92 |
| Other financial income | 6.26 | 0.91 | 18.57 | ||
| Other financial expenses | -0.12 | -70.66 | -0.02 | -64.76 | -0.01 |
| Net income from associates (fin.) | 120.00 | 200.00 | |||
| Pre-tax profit | 118.13 | -72.45 | 197.80 | -69.45 | 10.63 |
| Net earnings | 118.13 | -72.45 | 197.80 | -69.45 | 10.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 266.66 | 266.66 | 266.66 | 266.66 | 266.66 |
| Investments total | 266.66 | 266.66 | 266.66 | 266.66 | 266.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.11 | 0.10 | |||
| Short term receivables total | 0.11 | 0.10 | |||
| Other current investments | 49.92 | 86.02 | 163.07 | 93.52 | |
| Cash and bank deposits | 121.72 | 0.60 | 169.82 | 23.43 | 103.52 |
| Cash and cash equivalents | 121.72 | 50.52 | 255.85 | 186.51 | 197.04 |
| Balance sheet total (assets) | 388.39 | 317.19 | 522.62 | 453.17 | 463.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 187.93 | 306.06 | 233.61 | 431.41 | 361.96 |
| Profit of the financial year | 118.13 | -72.45 | 197.80 | -69.45 | 10.63 |
| Shareholders equity total | 387.06 | 314.61 | 512.41 | 442.96 | 453.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.25 | 5.63 | 5.63 | 5.63 | |
| Other non-interest bearing current liabilities | 1.33 | 1.33 | 4.58 | 4.58 | 4.58 |
| Current liabilities total | 1.33 | 2.58 | 10.21 | 10.21 | 10.21 |
| Balance sheet total (liabilities) | 388.39 | 317.19 | 522.62 | 453.17 | 463.80 |
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