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 | -44.00 | -36.02 |
EBIT | -44.00 | -36.02 |
Other financial expenses | - 131.77 | - 326.91 |
Net income from associates (fin.) | 18 474.49 | 7 364.19 |
Pre-tax profit | 18 298.71 | 7 001.26 |
Income taxes | 38.65 | 73.85 |
Net earnings | 18 337.37 | 7 075.12 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 24 955.40 | 24 611.71 |
Participating interests | 384.82 | |
Investments total | 24 955.40 | 24 996.54 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 869.09 | 2 345.42 |
Current deferred tax assets | 2 017.12 | |
Short term receivables total | 869.09 | 4 362.54 |
Balance sheet total (assets) | 25 824.49 | 29 359.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 80.00 |
Other reserves | 11 474.49 | 11 715.63 |
Retained earnings | -11 474.49 | 4 831.74 |
Profit of the financial year | 18 337.37 | 7 075.12 |
Shareholders equity total | 18 377.37 | 23 702.49 |
Non-current loans from credit institutions | 1 195.15 | 885.05 |
Non-current liabilities total | 1 195.15 | 885.05 |
Current loans from credit institutions | 326.10 | 640.37 |
Current owed to group member | 3 560.10 | 1 772.28 |
Short-term deferred tax liabilities | 830.43 | 2 288.55 |
Other non-interest bearing current liabilities | 1 535.34 | 70.34 |
Current liabilities total | 6 251.97 | 4 771.54 |
Balance sheet total (liabilities) | 25 824.49 | 29 359.08 |
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