KOIKOS ApS — Credit Rating and Financial Key Figures
CVR number: 29193789
Skovkrogen 14, 5560 Aarup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 433.49 | 32 056.56 | -9 168.41 | -1 180.45 | 612.84 |
| External services | -11.67 | -15.17 | -32.61 | -29.94 | -19.05 |
| Gross profit | 4 421.82 | 32 041.38 | -9 201.02 | -1 210.39 | 593.79 |
| EBIT | 4 421.82 | 32 041.38 | -9 201.02 | -1 210.39 | 593.79 |
| Other financial income | 0.37 | 16.63 | |||
| Other financial expenses | -9.65 | -8.79 | -9.50 | ||
| Pre-tax profit | 4 412.16 | 32 032.60 | -9 210.52 | -1 210.02 | 610.42 |
| Net earnings | 4 412.16 | 32 032.60 | -9 210.52 | -1 210.02 | 610.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 352.61 | 48 409.16 | 39 240.75 | 38 060.30 | 38 673.15 |
| Investments total | 16 352.61 | 48 409.16 | 39 240.75 | 38 060.30 | 38 673.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.03 | ||||
| Short term receivables total | 3.03 | ||||
| Cash and bank deposits | 1 473.14 | 1 449.18 | 1 306.92 | 1 159.55 | 1 025.85 |
| Cash and cash equivalents | 1 473.14 | 1 449.18 | 1 306.92 | 1 159.55 | 1 025.85 |
| Balance sheet total (assets) | 17 825.75 | 49 858.35 | 40 547.67 | 39 219.86 | 39 702.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 16 102.61 | 48 159.16 | 38 990.75 | 37 810.30 | 38 423.15 |
| Retained earnings | -2 823.52 | -30 582.31 | 10 500.89 | 2 348.82 | 390.96 |
| Profit of the financial year | 4 412.16 | 32 032.60 | -9 210.52 | -1 210.02 | 610.42 |
| Shareholders equity total | 17 816.25 | 49 848.85 | 40 523.92 | 39 196.11 | 39 684.53 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 9.50 | 9.50 | 23.75 | 23.75 | 17.50 |
| Current liabilities total | 9.50 | 9.50 | 23.75 | 23.75 | 17.50 |
| Balance sheet total (liabilities) | 17 825.75 | 49 858.35 | 40 547.67 | 39 219.86 | 39 702.03 |
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