KØBENHAVNS OPMÅLERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 16144037
Engvejen 2 A, Rorup 4320 Lejre
lars@kos-as.dk
tel: 36753616
kos-as.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 879.65 | 617.94 | 615.86 | 683.79 | 730.20 |
| Employee benefit expenses | - 789.41 | - 698.98 | - 717.45 | - 678.13 | - 700.83 |
| EBIT | 90.24 | -81.03 | - 101.60 | 5.66 | 29.38 |
| Other financial income | 2.69 | 0.57 | 0.18 | ||
| Other financial expenses | -2.22 | -5.99 | -11.63 | -1.78 | -6.79 |
| Pre-tax profit | 90.71 | -87.03 | - 113.23 | 4.45 | 22.77 |
| Income taxes | -20.19 | 17.33 | -6.73 | ||
| Net earnings | 70.52 | -87.03 | - 113.23 | 21.78 | 16.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.31 | 97.13 | 86.22 | 104.60 | 132.09 |
| Current amounts owed by group member comp. | 77.55 | 77.55 | |||
| Current other receivables | 0.50 | 0.50 | 158.95 | 151.41 | |
| Current deferred tax assets | 140.81 | 140.81 | 140.81 | ||
| Short term receivables total | 292.67 | 315.98 | 227.54 | 263.55 | 283.50 |
| Cash and bank deposits | 126.78 | 33.82 | 95.16 | ||
| Cash and cash equivalents | 126.78 | 33.82 | 95.16 | ||
| Balance sheet total (assets) | 419.44 | 315.98 | 227.54 | 297.36 | 378.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.84 | 71.36 | -15.67 | - 128.90 | - 107.12 |
| Profit of the financial year | 70.52 | -87.03 | - 113.23 | 21.78 | 16.04 |
| Shareholders equity total | 121.36 | 34.33 | -78.90 | -57.12 | -41.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 134.91 | 82.76 | 111.08 | ||
| Current owed to participating | 111.08 | 111.08 | |||
| Other non-interest bearing current liabilities | 163.18 | 198.89 | 195.35 | 243.40 | 308.66 |
| Current liabilities total | 298.08 | 281.65 | 306.43 | 354.48 | 419.74 |
| Balance sheet total (liabilities) | 419.44 | 315.98 | 227.54 | 297.36 | 378.66 |
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