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APSActiveCVR 38925032Asgårdsvej 10, st.Joinery installation · NACE 4332Est. 20171 employeeswww.kokkolitten.com
Revenue 2024
DKK 46K
-845% vs 2023
EBITDA margin
-23.2%
-73% vs 2023
Equity ratio
-31.5%
Financial strength
Net profit 2024
DKK -11K
+65% vs 2023
| Revenue | DKK 46K | -845% |
| EBITDA | DKK -11K | -73% |
| Net profit | DKK -11K | +65% |
| Total assets | DKK 442K | +9% |
| Equity | DKK -139K | -9% |
| Employees | 1 | — |
Legal name
Kokkolitten ApS
CVR number
38925032
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
8. september 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle direktørerne i forening
Company purpose
Virksomhedens formål er at producere og forhandle møbler
Address
Asgårdsvej 10, st.
Email
jm@makeitwork.dk
Website
www.kokkolitten.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 404 | 243 | 21 | -31 | -6 | -6 | 46 |
| Staff expenses | -109 | -614 | -381 | -2 | -0 | -0 | -0 | -56 |
| EBITDA | -9 | -210 | -138 | 19 | -31 | -6 | -6 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -210 | -138 | 19 | -31 | -6 | -6 | -11 |
| Net financials | 0 | -5 | -7 | -1 | 0 | -7 | -3 | -1 |
| Profit before tax | -9 | -215 | -145 | 18 | -31 | -12 | -9 | -11 |
| Tax | 3 | -47 | -30 | 4 | -0 | -0 | 24 | -0 |
| Net profit | -12 | -168 | -116 | 14 | -31 | -12 | -33 | -11 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 221 | 259 | 445 | 429 | 435 | 428 | 404 | 442 |
| Equity | -11 | 51 | -65 | -51 | -82 | -95 | -128 | -139 |
| Long-term debt | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 | 208 | 510 | 480 | 518 | 523 | 532 | 582 |
| Total debt | 231 | 208 | 510 | 480 | 518 | 523 | 532 | 582 |
EBITDA margin
-23.2%
This company
15.8%
Market median
-247% vs market
20172024
Equity ratio
-31.5%
This company
38.2%
Market median
-182% vs market
20172024
Return on equity
-1141000.0%
This company
18.4%
Market median
-6201187% vs market
20172024
Net profit margin
-25.1%
This company
8.1%
Market median
-410% vs market
20172024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20172024
Debt / equity
4.18×
This company
0.62×
Market median
-574% vs market
20172024
- 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 2017-09-08 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALCONER INVEST ApS | Company | 100.0% | 100.0% | 2017 |
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FALCONER INVEST ApS
Kokkolitten ApS Board members of Kokkolitten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Marienhof | Chief Executive Officer | 0 companies |
| Birger Lennart Hagstrøm | Chief Executive Officer | 0 companies |