Family Kocwin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43590936
Kystvejen 100, 5330 Munkebo
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 37 006.81 | 201 006.38 |
| Employee benefit expenses | -36 002.44 | - 188 329.14 |
| Other operating expenses | -32.16 | -74.22 |
| Total depreciation | - 164.96 | - 644.76 |
| EBIT | 807.24 | 11 958.26 |
| Other financial income | 11.51 | 207.59 |
| Other financial expenses | - 712.19 | -2 276.74 |
| Net income from associates (fin.) | -50.08 | |
| Pre-tax profit | 106.56 | 9 839.03 |
| Income taxes | - 352.80 | -2 383.97 |
| Net earnings | - 246.24 | 7 455.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 17 795.16 | 28 553.36 |
| Machinery and equipment | 692.07 | 824.51 |
| Tangible assets total | 18 487.22 | 29 377.87 |
| Investments total | 151.80 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25 197.61 | 23 222.94 |
| Prepayments and accrued income | 419.98 | 529.90 |
| Current other receivables | 3 654.18 | 7 763.43 |
| Current deferred tax assets | 497.50 | 547.11 |
| Short term receivables total | 29 769.27 | 32 063.38 |
| Cash and bank deposits | 5 076.97 | 4 178.84 |
| Cash and cash equivalents | 5 076.97 | 4 178.84 |
| Balance sheet total (assets) | 53 333.46 | 65 771.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 80.00 |
| Retained earnings | 18 583.61 | 16 167.42 |
| Profit of the financial year | - 246.24 | 7 455.06 |
| Minority interest (BS) | 660.03 | |
| Shareholders equity total | 18 377.37 | 24 362.51 |
| Non-current loans from credit institutions | 6 076.68 | 11 416.04 |
| Non-current liabilities total | 6 076.68 | 11 416.04 |
| Current loans from credit institutions | 3 028.77 | 2 074.76 |
| Current trade creditors | 2 215.76 | 4 897.01 |
| Short-term deferred tax liabilities | 2 209.24 | 2 593.07 |
| Other non-interest bearing current liabilities | 21 425.64 | 20 428.50 |
| Current liabilities total | 28 879.41 | 29 993.34 |
| Balance sheet total (liabilities) | 53 333.46 | 65 771.89 |
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