Kok Amok ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43644459
Lillevangsparken 15, 4200 Slagelse
morten@kok-amok.dk
tel: 28105053
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 140.55 | 351.16 |
| Total depreciation | -73.01 | -76.35 |
| EBIT | 67.54 | 274.81 |
| Other financial income | 0.12 | |
| Other financial expenses | -2.00 | -4.04 |
| Pre-tax profit | 65.66 | 270.77 |
| Income taxes | -14.44 | -59.57 |
| Net earnings | 51.21 | 211.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 590.52 | 3 652.81 |
| Machinery and equipment | 362.32 | 319.37 |
| Tangible assets total | 3 952.84 | 3 972.18 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 32.04 | 93.92 |
| Cash and cash equivalents | 32.04 | 93.92 |
| Balance sheet total (assets) | 3 984.88 | 4 066.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 51.21 | |
| Profit of the financial year | 51.21 | 211.20 |
| Shareholders equity total | 91.21 | 302.41 |
| Provisions | 8.21 | 36.10 |
| Non-current deferred tax liabilities | 3 799.86 | 3 503.90 |
| Non-current liabilities total | 3 799.86 | 3 503.90 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 74.36 | 187.01 |
| Short-term deferred tax liabilities | 6.23 | 31.68 |
| Current liabilities total | 85.59 | 223.69 |
| Balance sheet total (liabilities) | 3 984.88 | 4 066.10 |
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