KØBENHAVNS OPMÅLERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 16144037
Engvejen 2 A, Rorup 4320 Lejre
kontor@kos-as.dk
tel: 36753616
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 672.01 | 879.65 | 617.94 | 615.86 | 683.79 |
| Employee benefit expenses | - 606.52 | - 789.41 | - 698.98 | - 717.45 | - 678.13 |
| EBIT | 65.50 | 90.24 | -81.03 | - 101.60 | 5.67 |
| Other financial income | 2.69 | 0.57 | |||
| Other financial expenses | -9.94 | -2.22 | -5.99 | -11.63 | -1.78 |
| Pre-tax profit | 55.56 | 90.71 | -87.03 | - 113.23 | 4.45 |
| Income taxes | -12.31 | -20.19 | 17.33 | ||
| Net earnings | 43.25 | 70.52 | -87.03 | - 113.23 | 21.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 132.31 | 74.31 | 97.13 | 86.22 | 77.05 |
| Current amounts owed by group member comp. | 59.59 | 77.55 | 77.55 | ||
| Current other receivables | 0.50 | 0.50 | 28.36 | ||
| Current deferred tax assets | 176.27 | 140.81 | 140.81 | 140.81 | 158.14 |
| Short term receivables total | 368.17 | 292.67 | 315.98 | 227.54 | 263.55 |
| Cash and bank deposits | 126.78 | 33.82 | |||
| Cash and cash equivalents | 126.78 | 33.82 | |||
| Balance sheet total (assets) | 368.17 | 419.44 | 315.98 | 227.54 | 297.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.41 | 0.84 | 71.36 | -15.67 | - 128.90 |
| Profit of the financial year | 43.25 | 70.52 | -87.03 | - 113.23 | 21.78 |
| Shareholders equity total | 50.84 | 121.36 | 34.33 | -78.90 | -57.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.26 | 134.91 | 82.76 | 111.08 | |
| Current owed to participating | 22.71 | ||||
| Other non-interest bearing current liabilities | 275.07 | 163.18 | 198.89 | 195.35 | 331.77 |
| Current liabilities total | 317.33 | 298.08 | 281.65 | 306.43 | 354.48 |
| Balance sheet total (liabilities) | 368.17 | 419.44 | 315.98 | 227.54 | 297.37 |
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