Kokuzz ApS
CVR number: 41948876
Maglekær 45, 2610 Rødovre
ako_sasan@hotmail.com
tel: 53896100
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -19.03 | -9.47 | -7.24 |
Other operating expenses | -0.67 | ||
EBIT | -19.70 | -9.47 | -7.24 |
Other financial expenses | -0.41 | -2.94 | |
Pre-tax profit | -20.12 | -12.41 | -7.24 |
Net earnings | -20.12 | -12.41 | -7.24 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 0.50 | 0.50 | |
Investments total | 0.50 | 0.50 | |
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 72.58 | 56.42 | 33.95 |
Cash and cash equivalents | 72.58 | 56.42 | 33.95 |
Balance sheet total (assets) | 73.08 | 56.92 | 33.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -20.12 | -32.52 | |
Profit of the financial year | -20.12 | -12.41 | -7.24 |
Shareholders equity total | 19.88 | 7.48 | 0.24 |
Non-current liabilities total | |||
Current owed to participating | 34.80 | 31.30 | 22.41 |
Other non-interest bearing current liabilities | 18.39 | 18.14 | 11.29 |
Current liabilities total | 53.20 | 49.45 | 33.71 |
Balance sheet total (liabilities) | 73.08 | 56.92 | 33.95 |
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