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Kim Kok ApS — Credit Rating and Financial Key Figures
CVR number: 44357836
Hovedgaden 19, Ubby 4490 Jerslev Sjælland
kim@kimkok.dk
tel: 21630207
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 212.06 | 702.71 |
| Employee benefit expenses | - 597.50 | - 403.90 |
| EBIT | 614.55 | 298.81 |
| Other financial income | 1.06 | 0.23 |
| Other financial expenses | -2.56 | -12.24 |
| Pre-tax profit | 613.05 | 286.80 |
| Income taxes | - 135.76 | -65.71 |
| Net earnings | 477.29 | 221.09 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 39.00 | 53.21 |
| Inventories total | 39.00 | 53.21 |
| Current trade debtors | 77.77 | 154.22 |
| Prepayments and accrued income | 20.57 | |
| Current deferred tax assets | 13.82 | |
| Short term receivables total | 77.77 | 188.60 |
| Cash and bank deposits | 675.21 | 727.35 |
| Cash and cash equivalents | 675.21 | 727.35 |
| Balance sheet total (assets) | 791.99 | 969.16 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 477.29 | |
| Profit of the financial year | 477.29 | 221.09 |
| Shareholders equity total | 517.29 | 738.38 |
| Provisions | 4.53 | |
| Non-current liabilities total | ||
| Current trade creditors | 37.45 | 51.62 |
| Short-term deferred tax liabilities | 135.76 | |
| Other non-interest bearing current liabilities | 101.48 | 174.63 |
| Current liabilities total | 274.70 | 226.25 |
| Balance sheet total (liabilities) | 791.99 | 969.16 |
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