Kokomo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36700637
Møllebakken 20, Vrinners 8420 Knebel
christiancmoller@gmail.com
tel: 27826351
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.22 | -6.04 | -39.87 | -5.45 | -6.69 |
| EBIT | -8.22 | -6.04 | -39.87 | -5.45 | -6.69 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -79.22 | -0.24 | -3.64 | -9.25 | -0.21 |
| Net income from associates (fin.) | 10.42 | ||||
| Pre-tax profit | -87.17 | -6.28 | -33.09 | -14.70 | -6.90 |
| Net earnings | -87.17 | -6.28 | -33.09 | -14.70 | -6.90 |
Assets (kDKK)
2017 | 2018 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.50 | 0.50 | ||
| Investments total | 0.50 | 0.50 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 82.60 | 82.60 | ||
| Short term receivables total | 82.60 | 82.60 | ||
| Cash and bank deposits | 2.10 | 0.00 | 0.00 | |
| Cash and cash equivalents | 2.10 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 83.11 | 85.20 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 8.67 | 0.67 | 0.67 | 0.67 | 40.00 |
| Other reserves | 49.33 | 49.33 | 49.33 | 49.33 | |
| Retained earnings | 56.90 | -30.27 | -36.54 | -69.64 | -84.33 |
| Profit of the financial year | -87.17 | -6.28 | -33.09 | -14.70 | -6.90 |
| Shareholders equity total | 27.73 | 13.46 | -19.63 | -34.33 | -51.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.86 | 0.91 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | 16.69 |
| Other non-interest bearing current liabilities | 25.52 | 66.75 | 13.72 | 24.33 | 34.54 |
| Current liabilities total | 55.37 | 71.75 | 19.63 | 34.34 | 51.23 |
| Balance sheet total (liabilities) | 83.11 | 85.20 | 0.00 | 0.00 |
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