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Koch, Møller & Riis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44113589
Mellemgade 10, 6100 Haderslev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.00 | - 506.20 |
| EBIT | -25.00 | - 506.20 |
| Other financial income | 4 675.57 | |
| Other financial expenses | -12 270.30 | -10 283.30 |
| Net income from associates (fin.) | 7 548.73 | 1 926.76 |
| Pre-tax profit | -4 746.57 | -4 187.16 |
| Income taxes | 2 704.97 | 1 276.03 |
| Net earnings | -2 041.61 | -2 911.13 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 98 012.59 | 64 664.60 |
| Investments total | 98 012.59 | 64 664.60 |
| Non-current other receivables | 5 929.81 | |
| Long term receivables total | 5 929.81 | |
| Inventories total | ||
| Current other receivables | 40.00 | 807.32 |
| Current deferred tax assets | 2 704.97 | 1 455.68 |
| Short term receivables total | 2 744.97 | 2 263.00 |
| Other current investments | 19 214.51 | |
| Cash and bank deposits | 95.00 | 1 062.34 |
| Cash and cash equivalents | 95.00 | 20 276.85 |
| Balance sheet total (assets) | 100 852.55 | 93 134.26 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 255.78 | |
| Retained earnings | -1 453.72 | -2 234.09 |
| Profit of the financial year | -2 041.61 | -2 911.13 |
| Shareholders equity total | -2 199.55 | -5 105.23 |
| Non-current liabilities total | ||
| Current owed to participating | 420.55 | |
| Current owed to group member | 103 027.10 | 97 766.43 |
| Other non-interest bearing current liabilities | 25.00 | 52.50 |
| Current liabilities total | 103 052.10 | 98 239.49 |
| Balance sheet total (liabilities) | 100 852.55 | 93 134.26 |
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