KØBENHAVNS OPMÅLERSERVICE ApS
CVR number: 16144037
Engvejen 2 A, Rorup 4320 Lejre
kontor@kos-as.dk
tel: 36753616
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 951.72 | 672.01 | 879.65 | 617.94 | 603.30 |
| Employee benefit expenses | -1 054.56 | - 606.52 | - 789.41 | - 698.98 | - 701.57 |
| EBIT | - 102.84 | 65.50 | 90.24 | -81.03 | -98.27 |
| Other financial income | -1.01 | 2.69 | |||
| Other financial expenses | -1.94 | -9.94 | -2.22 | -5.99 | -14.96 |
| Pre-tax profit | - 105.79 | 55.56 | 90.71 | -87.03 | - 113.23 |
| Income taxes | 22.48 | -12.31 | -20.19 | ||
| Net earnings | -83.31 | 43.25 | 70.52 | -87.03 | - 113.23 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.94 | 132.31 | 74.31 | 97.13 | 86.22 |
| Current amounts owed by group member comp. | 2.91 | 59.59 | 77.55 | 77.55 | |
| Current other receivables | 15.75 | 0.50 | 0.50 | ||
| Current deferred tax assets | 245.25 | 176.27 | 140.81 | 140.81 | 140.81 |
| Short term receivables total | 362.85 | 368.17 | 292.67 | 315.98 | 227.54 |
| Cash and bank deposits | 10.90 | 126.78 | |||
| Cash and cash equivalents | 10.90 | 126.78 | |||
| Balance sheet total (assets) | 373.75 | 368.17 | 419.44 | 315.98 | 227.54 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 40.89 | -42.41 | 0.84 | 71.36 | -15.67 |
| Profit of the financial year | -83.31 | 43.25 | 70.52 | -87.03 | - 113.23 |
| Shareholders equity total | 7.59 | 50.84 | 121.36 | 34.33 | -78.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 91.23 | 42.26 | 134.91 | 82.76 | 111.08 |
| Other non-interest bearing current liabilities | 274.94 | 275.07 | 163.18 | 198.89 | 195.35 |
| Current liabilities total | 366.16 | 317.33 | 298.08 | 281.65 | 306.43 |
| Balance sheet total (liabilities) | 373.75 | 368.17 | 419.44 | 315.98 | 227.54 |
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