KOCHPROP ApS — Credit Rating and Financial Key Figures
CVR number: 33085389
Højlandsvangen 3, 2700 Brønshøj
kochprop@gmail.com
tel: 20300802
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 337.57 | 396.58 | 619.42 | 494.12 | 535.83 |
| External services | -77.06 | -56.06 | -76.20 | -77.29 | -97.69 |
| Gross profit | 260.51 | 340.52 | 543.22 | 416.82 | 438.13 |
| Employee benefit expenses | - 315.37 | - 318.99 | - 482.20 | - 362.50 | - 386.93 |
| EBIT | -54.86 | 21.53 | 61.02 | 54.32 | 51.20 |
| Other financial income | 0.18 | 0.95 | |||
| Other financial expenses | -1.28 | -1.79 | -2.19 | -0.01 | |
| Pre-tax profit | -56.14 | 19.74 | 58.83 | 54.50 | 52.16 |
| Income taxes | -32.51 | -1.00 | -0.95 | ||
| Net earnings | -88.66 | 18.74 | 58.83 | 54.50 | 51.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.22 | 2.42 | 3.25 | ||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 1.22 | 4.42 | 3.25 | ||
| Cash and bank deposits | 204.16 | 264.94 | 298.54 | 339.25 | 423.20 |
| Cash and cash equivalents | 204.16 | 264.94 | 298.54 | 339.25 | 423.20 |
| Balance sheet total (assets) | 205.37 | 269.36 | 301.79 | 339.25 | 423.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 173.19 | 84.53 | 103.28 | 162.10 | 216.60 |
| Profit of the financial year | -88.66 | 18.74 | 58.83 | 54.50 | 51.20 |
| Shareholders equity total | 164.53 | 183.28 | 242.10 | 296.60 | 347.80 |
| Provisions | -5.93 | ||||
| Non-current owed to group member | 5.93 | 5.93 | 5.93 | ||
| Non-current liabilities total | 5.93 | 5.93 | 5.93 | ||
| Current trade creditors | 4.99 | ||||
| Short-term deferred tax liabilities | 0.95 | ||||
| Other non-interest bearing current liabilities | 35.84 | 86.08 | 59.68 | 36.72 | 68.51 |
| Current liabilities total | 40.84 | 86.08 | 59.68 | 36.72 | 69.46 |
| Balance sheet total (liabilities) | 205.37 | 269.36 | 301.79 | 339.25 | 423.20 |
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