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KOGS ApS — Credit Rating and Financial Key Figures
CVR number: 34078890
Bryrupvej 5, 2770 Kastrup
kgn.kogs@gmail.com
tel: 31452515
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.56 | -8.70 | 977.44 | - 497.42 | 870.64 |
| Employee benefit expenses | - 120.28 | -0.05 | -73.27 | - 206.93 | |
| EBIT | - 250.85 | -8.75 | 977.44 | - 570.69 | 663.71 |
| Other financial income | 4.26 | 328.68 | 32.37 | 33.83 | |
| Other financial expenses | -1.20 | -0.76 | -93.50 | -0.06 | |
| Pre-tax profit | - 252.04 | -5.24 | 1 212.62 | - 538.38 | 697.54 |
| Income taxes | 2.80 | 32.63 | -11.22 | 117.36 | - 156.37 |
| Net earnings | - 249.24 | 27.38 | 1 201.40 | - 421.03 | 541.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 117.36 | ||||
| Long term receivables total | 117.36 | ||||
| Finished products/goods | 100.00 | 100.00 | |||
| Inventories total | 100.00 | 100.00 | |||
| Current trade debtors | 1.68 | ||||
| Current amounts owed by group member comp. | 147.05 | 854.82 | 41.25 | 648.65 | |
| Prepayments and accrued income | 30.30 | 30.10 | 34.00 | ||
| Current other receivables | 13.88 | 5.00 | 32.11 | -4.23 | -0.00 |
| Current deferred tax assets | 2.80 | 32.63 | |||
| Short term receivables total | 46.97 | 214.79 | 920.93 | 38.70 | 648.65 |
| Cash and bank deposits | 181.17 | 28.60 | 265.19 | 1.49 | 288.28 |
| Cash and cash equivalents | 181.17 | 28.60 | 265.19 | 1.49 | 288.28 |
| Balance sheet total (assets) | 228.14 | 243.39 | 1 286.12 | 257.55 | 936.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 100.00 | 100.00 |
| Shares repurchased | 850.00 | 500.00 | |||
| Retained earnings | 207.36 | -41.89 | - 864.50 | 556.90 | - 364.13 |
| Profit of the financial year | - 249.24 | 27.38 | 1 201.40 | - 421.03 | 541.18 |
| Shareholders equity total | 38.11 | 65.50 | 1 266.90 | 235.87 | 777.05 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 30.76 | 27.33 | 8.00 | 20.45 | 8.90 |
| Current owed to participating | 0.68 | 1.03 | |||
| Short-term deferred tax liabilities | 11.22 | 39.01 | |||
| Other non-interest bearing current liabilities | 159.27 | 150.56 | 0.55 | 110.95 | |
| Current liabilities total | 190.03 | 177.89 | 19.22 | 21.68 | 159.88 |
| Balance sheet total (liabilities) | 228.14 | 243.39 | 1 286.12 | 257.55 | 936.93 |
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