KOWERKER Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42114405
Vesterled 20, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -3.75 | -68.10 | -3.75 |
| EBIT | -3.75 | -3.75 | -68.10 | -3.75 |
| Other financial expenses | -0.11 | -0.10 | -0.00 | -8.76 |
| Pre-tax profit | -3.86 | -3.84 | -68.10 | -12.51 |
| Income taxes | 14.98 | |||
| Net earnings | -3.86 | -3.84 | -53.12 | -12.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | 20.00 | 95.83 | 95.83 |
| Participating interests | 20.00 | |||
| Investments total | 20.00 | 20.00 | 95.83 | 115.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 74.58 | |||
| Current deferred tax assets | 138.71 | 6.00 | ||
| Short term receivables total | 138.71 | 80.58 | ||
| Cash and bank deposits | 19.89 | 19.80 | 16.05 | 16.05 |
| Cash and cash equivalents | 19.89 | 19.80 | 16.05 | 16.05 |
| Balance sheet total (assets) | 39.89 | 39.80 | 250.59 | 212.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.86 | -7.70 | -60.82 | |
| Profit of the financial year | -3.86 | -3.84 | -53.12 | -12.51 |
| Shareholders equity total | 36.14 | 32.30 | -20.82 | -33.33 |
| Non-current liabilities total | ||||
| Current owed to group member | 140.19 | 238.29 | ||
| Short-term deferred tax liabilities | 123.73 | |||
| Other non-interest bearing current liabilities | 3.75 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 3.75 | 7.50 | 271.41 | 245.79 |
| Balance sheet total (liabilities) | 39.89 | 39.80 | 250.59 | 212.46 |
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