Riskpilot← Back to searchSign inGet full accessKOK HOLDING ApS
APSActiveCVR 26159164Møgelbakken 5Activities of holding companies · NACE 6421Est. 2001— employees
Revenue 2024
DKK 759K
+3% vs 2023
EBITDA margin
100.0%
+3% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
DKK 10,3M
+19% vs 2023
| Revenue | DKK 759K | +3% |
| EBITDA | DKK 759K | +3% |
| Net profit | DKK 10,3M | +19% |
| Total assets | DKK 75,6M | +16% |
| Equity | DKK 72,8M | +16% |
| Employees | — | — |
Legal name
KOK HOLDING ApS
CVR number
26159164
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
30. maj 2001
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er besiddelse af aktier og anparter i helt eller delvist ejede datterselskaber, køb, salg og udlejning af fast ejendom samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Møgelbakken 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 362 | 359 | 420 | 369 | 574 | 573 | 596 | 580 | 598 | 632 | 696 | 739 | 759 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 362 | 359 | 420 | 369 | 574 | 573 | 596 | 580 | 598 | 632 | 696 | 739 | 759 |
| Depreciation & amort. | -93 | -93 | -119 | -164 | -164 | -164 | -164 | -165 | -168 | -172 | -172 | -162 | -162 |
| EBIT | 269 | 266 | 301 | 206 | 410 | 409 | 433 | 416 | 429 | 460 | 524 | 577 | 596 |
| Net financials | 1.722 | 2.154 | 2.605 | 3.240 | 3.635 | 4.190 | 3.109 | 6.120 | 6.281 | 7.352 | 2.627 | 8.503 | 10.464 |
| Profit before tax | 1.991 | 2.420 | 2.906 | 3.445 | 4.046 | 4.599 | 3.542 | 6.536 | 6.711 | 7.812 | 3.151 | 9.080 | 11.060 |
| Tax | 82 | 59 | 82 | 92 | 138 | 124 | 8 | 331 | 294 | 322 | -317 | 408 | 728 |
| Net profit | 1.909 | 2.361 | 2.824 | 3.353 | 3.908 | 4.476 | 3.534 | 6.204 | 6.416 | 7.490 | 3.468 | 8.671 | 10.332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.516 | 14.694 | 17.229 | 20.616 | 24.572 | 29.001 | 33.856 | 38.689 | 45.167 | 52.713 | 56.224 | 65.184 | 75.612 |
| Equity | 12.099 | 14.361 | 16.184 | 19.438 | 23.244 | 27.616 | 31.044 | 36.749 | 43.110 | 50.543 | 53.954 | 62.566 | 72.837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 159 | 89 | 714 | 818 | 940 | 967 | 2.365 | 1.466 | 1.538 | 1.620 | 1.691 | 2.188 | 2.313 |
| Total debt | 159 | 89 | 714 | 818 | 940 | 967 | 2.365 | 1.466 | 1.538 | 1.620 | 1.691 | 2.188 | 2.313 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
1362.1%
This company
8.1%
Market median
+16716% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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KOK HOLDING ApS 
BIOGAN A/SBoard members of KOK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Connie Marquardsen | Board of Directors | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |