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