Kokkenborg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43702696
Assensvej 9 A, 5771 Stenstrup
jens@kokkenborg.com
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-53.06-18.75
EBIT-53.06-18.75
Other financial income1.0232.79
Other financial expenses-10.17-13.21
Net income from associates (fin.)283.823 777.93
Pre-tax profit221.603 778.75
Net earnings221.603 778.75

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies19 170.0222 839.95
Participating interests12.00
Investments total19 182.0222 839.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.297.31612.61
Current owed by particip. interest comp.60.820.31
Current other receivables0.12
Short term receivables total358.24612.92
Cash and bank deposits41.90166.53
Cash and cash equivalents41.90166.53
Balance sheet total (assets)19 582.1723 619.40

Equity and liabilities (kDKK)

2022
2023
Share capital240.00240.00
Other reserves283.693 341.75
Retained earnings18 826.8815 990.42
Profit of the financial year221.603 778.75
Shareholders equity total19 572.1723 350.92
Non-current liabilities total
Current trade creditors10.0010.00
Other non-interest bearing current liabilities258.48
Current liabilities total10.00268.48
Balance sheet total (liabilities)19 582.1723 619.40
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