KOCH ApS — Credit Rating and Financial Key Figures
CVR number: 40962409
Magnoliavej 3, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.50 | -3.14 | -9.38 | -3.23 | 28.31 |
| EBIT | -32.50 | -3.14 | -9.38 | -3.23 | 28.31 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -1.96 | -1.88 | -0.22 | -0.17 | |
| Reduction non-current investment assets | -41.66 | ||||
| Net income from associates (fin.) | -0.00 | ||||
| Pre-tax profit | -76.13 | -5.02 | -9.59 | -3.40 | 28.58 |
| Net earnings | -76.13 | -5.02 | -9.59 | -3.40 | 28.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.00 | ||||
| Current other receivables | 1.85 | 1.85 | 1.85 | ||
| Short term receivables total | 1.85 | 1.85 | 1.85 | 17.00 | |
| Holdings in group member companies | 0.00 | ||||
| Cash and bank deposits | 0.84 | ||||
| Cash and cash equivalents | 0.00 | 0.84 | |||
| Balance sheet total (assets) | 0.00 | 1.85 | 1.85 | 1.85 | 17.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -76.13 | -81.14 | -90.73 | -94.14 | |
| Profit of the financial year | -76.13 | -5.02 | -9.59 | -3.40 | 28.58 |
| Shareholders equity total | -36.13 | -41.14 | -50.73 | -54.14 | -25.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 39.68 | 49.27 | 42.38 | 4.38 |
| Current owed to participating | 24.66 | 25.68 | |||
| Other non-interest bearing current liabilities | 1.96 | 3.31 | 3.31 | 13.61 | 13.34 |
| Current liabilities total | 36.13 | 42.99 | 52.59 | 55.99 | 43.40 |
| Balance sheet total (liabilities) | 0.00 | 1.85 | 1.85 | 1.85 | 17.84 |
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