đžđȘ J P Kock Group AB
Organization Number: 556634-8842
Company Information
Address
KöpenhamnsvÀgen 60, 217 71 Malmö
Employees
0
Phone Number
Ratsit: +4670-5475598
Ratsit: +4673-0259410
Ratsit: 073-5321112
Ratsit: 040-987904
Ratsit: 040-121644
Ratsit: 040-987900
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 0 KSEK | 0 KSEK | 184 KSEK | 177 KSEK |
Föreslagen utdelning
2024 1,000 KSEK
2023 0 KSEK
2022 0 KSEK
2021 184 KSEK
2020 177 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-07-01 | 2022-07-01 | 2021-07-01 | 2020-07-01 | 2019-07-01 |
| Slutdatum | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Startdatum
2024 2023-07-01
2023 2022-07-01
2022 2021-07-01
2021 2020-07-01
2020 2019-07-01
Slutdatum
2024 2024-06-30
2023 2023-06-30
2022 2022-06-30
2021 2021-06-30
2020 2020-06-30
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 0 KSEK | 0 KSEK | 734 KSEK | 344 KSEK | 506 KSEK |
| Ăvrig omsĂ€ttning | 136 KSEK | 107 KSEK | 0 KSEK | 217 KSEK | 188 KSEK |
| OmsÀttning | 136 KSEK | 107 KSEK | 734 KSEK | 561 KSEK | 694 KSEK |
| Rörelsekostnader | -504 KSEK | -370 KSEK | -1,245 KSEK | -1,120 KSEK | -1,250 KSEK |
| Rörelseresultat efter avskrivningar | -368 KSEK | -263 KSEK | -510 KSEK | -558 KSEK | -555 KSEK |
| Finansiella intÀkter | 1,082 KSEK | 532 KSEK | 1,046 KSEK | 4,595 KSEK | 1,460 KSEK |
| Finansiella kostnader | -73 KSEK | -74 KSEK | -1 KSEK | -1 KSEK | -2 KSEK |
| Resultat efter finansnetto | 641 KSEK | 196 KSEK | 536 KSEK | 4,036 KSEK | 903 KSEK |
| Resultat före skatt | 141 KSEK | 196 KSEK | 35 KSEK | -350 KSEK | -271 KSEK |
| Skatt pÄ Ärets resultat | 0 KSEK | -2 KSEK | 7 KSEK | 0 KSEK | 0 KSEK |
| Ă rets resultat | 141 KSEK | 194 KSEK | 42 KSEK | -350 KSEK | -271 KSEK |
NettoomsÀttning
2024 0 KSEK
2023 0 KSEK
2022 734 KSEK
2021 344 KSEK
2020 506 KSEK
Ăvrig omsĂ€ttning
2024 136 KSEK
2023 107 KSEK
2022 0 KSEK
2021 217 KSEK
2020 188 KSEK
OmsÀttning
2024 136 KSEK
2023 107 KSEK
2022 734 KSEK
2021 561 KSEK
2020 694 KSEK
Rörelsekostnader
2024 -504 KSEK
2023 -370 KSEK
2022 -1,245 KSEK
2021 -1,120 KSEK
2020 -1,250 KSEK
Rörelseresultat efter avskrivningar
2024 -368 KSEK
2023 -263 KSEK
2022 -510 KSEK
2021 -558 KSEK
2020 -555 KSEK
Finansiella intÀkter
2024 1,082 KSEK
2023 532 KSEK
2022 1,046 KSEK
2021 4,595 KSEK
2020 1,460 KSEK
Finansiella kostnader
2024 -73 KSEK
2023 -74 KSEK
2022 -1 KSEK
2021 -1 KSEK
2020 -2 KSEK
Resultat efter finansnetto
2024 641 KSEK
2023 196 KSEK
2022 536 KSEK
2021 4,036 KSEK
2020 903 KSEK
Resultat före skatt
2024 141 KSEK
2023 196 KSEK
2022 35 KSEK
2021 -350 KSEK
2020 -271 KSEK
Skatt pÄ Ärets resultat
2024 0 KSEK
2023 -2 KSEK
2022 7 KSEK
2021 0 KSEK
2020 0 KSEK
Ă rets resultat
2024 141 KSEK
2023 194 KSEK
2022 42 KSEK
2021 -350 KSEK
2020 -271 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 420 KSEK | 424 KSEK | 427 KSEK |
| Finansiella anlÀggningstillgÄngar | 13,728 KSEK | 14,488 KSEK | 11,822 KSEK | 11,291 KSEK | 9,693 KSEK |
| AnlÀggningstillgÄngar | 13,728 KSEK | 14,488 KSEK | 12,242 KSEK | 11,715 KSEK | 10,121 KSEK |
| Varulager | 19 KSEK | 0 KSEK | 4,967 KSEK | 4,910 KSEK | 4,952 KSEK |
| Kundfordringar | 0 KSEK | 395 KSEK | 719 KSEK | 333 KSEK | 539 KSEK |
| Kassa och bank | 861 KSEK | 613 KSEK | 1,583 KSEK | 1,859 KSEK | 599 KSEK |
| OmsÀttningstillgÄngar | 6,694 KSEK | 6,965 KSEK | 8,069 KSEK | 8,498 KSEK | 6,323 KSEK |
| Summa tillgÄngar | 20,422 KSEK | 21,453 KSEK | 20,311 KSEK | 20,213 KSEK | 16,444 KSEK |
| Fritt eget kapital | 12,041 KSEK | 12,899 KSEK | 12,463 KSEK | 12,605 KSEK | 13,132 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 12,161 KSEK | 13,019 KSEK | 12,583 KSEK | 12,725 KSEK | 13,252 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 88 KSEK | 167 KSEK |
| Leverantörsskulder | 84 KSEK | 4 KSEK | 36 KSEK | 94 KSEK | 45 KSEK |
| Kortfristiga skulder | 8,261 KSEK | 8,434 KSEK | 7,728 KSEK | 7,520 KSEK | 3,025 KSEK |
| Summa eget kapital och skulder | 20,422 KSEK | 21,453 KSEK | 20,311 KSEK | - | 16,444 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 420 KSEK
2021 424 KSEK
2020 427 KSEK
Finansiella anlÀggningstillgÄngar
2024 13,728 KSEK
2023 14,488 KSEK
2022 11,822 KSEK
2021 11,291 KSEK
2020 9,693 KSEK
AnlÀggningstillgÄngar
2024 13,728 KSEK
2023 14,488 KSEK
2022 12,242 KSEK
2021 11,715 KSEK
2020 10,121 KSEK
Varulager
2024 19 KSEK
2023 0 KSEK
2022 4,967 KSEK
2021 4,910 KSEK
2020 4,952 KSEK
Kundfordringar
2024 0 KSEK
2023 395 KSEK
2022 719 KSEK
2021 333 KSEK
2020 539 KSEK
Kassa och bank
2024 861 KSEK
2023 613 KSEK
2022 1,583 KSEK
2021 1,859 KSEK
2020 599 KSEK
OmsÀttningstillgÄngar
2024 6,694 KSEK
2023 6,965 KSEK
2022 8,069 KSEK
2021 8,498 KSEK
2020 6,323 KSEK
Summa tillgÄngar
2024 20,422 KSEK
2023 21,453 KSEK
2022 20,311 KSEK
2021 20,213 KSEK
2020 16,444 KSEK
Fritt eget kapital
2024 12,041 KSEK
2023 12,899 KSEK
2022 12,463 KSEK
2021 12,605 KSEK
2020 13,132 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 12,161 KSEK
2023 13,019 KSEK
2022 12,583 KSEK
2021 12,725 KSEK
2020 13,252 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 88 KSEK
2020 167 KSEK
Leverantörsskulder
2024 84 KSEK
2023 4 KSEK
2022 36 KSEK
2021 94 KSEK
2020 45 KSEK
Kortfristiga skulder
2024 8,261 KSEK
2023 8,434 KSEK
2022 7,728 KSEK
2021 7,520 KSEK
2020 3,025 KSEK
Summa eget kapital och skulder
2024 20,422 KSEK
2023 21,453 KSEK
2022 20,311 KSEK
2021 -
2020 16,444 KSEK