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Kosaro ApS — Credit Rating and Financial Key Figures
CVR number: 42861235
Falkoner Alle 33, 2000 Frederiksberg
onyxcph@gmail.com
tel: 40240210
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 414.13 | |||
| External services | - 326.41 | |||
| Gross profit | 87.72 | 144.96 | 149.13 | 216.61 |
| Employee benefit expenses | -61.09 | - 135.28 | - 238.71 | - 210.93 |
| EBIT | 26.63 | 9.68 | -89.57 | 5.68 |
| Other financial income | 0.05 | 0.01 | ||
| Other financial expenses | -0.08 | -0.11 | 0.00 | -0.17 |
| Pre-tax profit | 26.55 | 9.57 | -89.52 | 5.52 |
| Income taxes | -5.83 | -2.10 | -2.88 | |
| Net earnings | 20.72 | 7.46 | -89.52 | 2.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 11.60 | |||
| Tangible assets total | 11.60 | |||
| Investments total | 39.00 | 39.00 | 39.00 | |
| Non-current other receivables | 39.00 | |||
| Long term receivables total | 39.00 | |||
| Inventories total | ||||
| Current trade debtors | 20.37 | 33.94 | 58.89 | |
| Short term receivables total | 20.37 | 33.94 | 58.89 | |
| Cash and bank deposits | 55.65 | 43.84 | 33.94 | 34.26 |
| Cash and cash equivalents | 55.65 | 43.84 | 33.94 | 34.26 |
| Balance sheet total (assets) | 94.65 | 103.22 | 106.88 | 143.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.72 | 28.19 | -61.33 | |
| Profit of the financial year | 20.72 | 7.46 | -89.52 | 2.64 |
| Shareholders equity total | 60.72 | 68.19 | -21.33 | -18.69 |
| Provisions | 2.55 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 60.92 | |||
| Current owed to participating | 14.22 | 2.67 | 2.00 | |
| Short-term deferred tax liabilities | 5.83 | 2.10 | 0.33 | |
| Other non-interest bearing current liabilities | 13.88 | 32.93 | 125.54 | 96.64 |
| Current liabilities total | 33.93 | 35.03 | 128.21 | 159.88 |
| Balance sheet total (liabilities) | 94.65 | 103.22 | 106.88 | 143.75 |
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