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Ejendomsselskabet Ove Kock ApS — Credit Rating and Financial Key Figures
CVR number: 44447304
Murervej 14, 6710 Esbjerg V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 407.41 | 654.75 |
| Total depreciation | - 113.81 | - 147.88 |
| EBIT | 293.61 | 506.87 |
| Other financial expenses | - 291.70 | - 351.50 |
| Pre-tax profit | 1.90 | 155.37 |
| Income taxes | -1.89 | -34.18 |
| Net earnings | 0.02 | 121.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 008.42 | 6 860.55 |
| Tangible assets total | 7 008.42 | 6 860.55 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.00 | |
| Current other receivables | 7.56 | |
| Current deferred tax assets | 16.45 | 16.45 |
| Short term receivables total | 66.45 | 24.01 |
| Cash and bank deposits | 254.53 | 693.75 |
| Cash and cash equivalents | 254.53 | 693.75 |
| Balance sheet total (assets) | 7 329.40 | 7 578.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.02 | |
| Profit of the financial year | 0.02 | 121.19 |
| Shareholders equity total | 40.02 | 161.20 |
| Provisions | 18.34 | 29.18 |
| Non-current loans from credit institutions | 5 108.06 | 4 914.80 |
| Non-current deferred tax liabilities | 23.34 | |
| Non-current liabilities total | 5 108.06 | 4 938.13 |
| Current loans from credit institutions | 183.00 | 193.00 |
| Current trade creditors | 15.00 | 15.00 |
| Current owed to group member | 1 939.11 | 2 241.79 |
| Other non-interest bearing current liabilities | 25.88 | |
| Current liabilities total | 2 162.98 | 2 449.78 |
| Balance sheet total (liabilities) | 7 329.40 | 7 578.31 |
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