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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 414.13 | ||
| External services | - 326.41 | ||
| Gross profit | 87.72 | 144.96 | 149.14 |
| Employee benefit expenses | -61.09 | - 135.28 | - 238.71 |
| EBIT | 26.63 | 9.68 | -89.57 |
| Other financial income | 0.11 | ||
| Other financial expenses | -0.08 | -0.11 | -0.06 |
| Pre-tax profit | 26.55 | 9.57 | -89.52 |
| Income taxes | -5.83 | -2.10 | |
| Net earnings | 20.72 | 7.46 | -89.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 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 | |
| Short term receivables total | 20.37 | 33.94 | |
| Cash and bank deposits | 55.65 | 43.84 | 33.94 |
| Cash and cash equivalents | 55.65 | 43.84 | 33.94 |
| Balance sheet total (assets) | 94.65 | 103.22 | 106.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.72 | 28.19 | |
| Profit of the financial year | 20.72 | 7.46 | -89.52 |
| Shareholders equity total | 60.72 | 68.19 | -21.33 |
| Non-current liabilities total | |||
| Current owed to participating | 14.22 | ||
| Short-term deferred tax liabilities | 5.83 | 2.10 | |
| Other non-interest bearing current liabilities | 13.88 | 32.93 | 128.21 |
| Current liabilities total | 33.93 | 35.03 | 128.21 |
| Balance sheet total (liabilities) | 94.65 | 103.22 | 106.88 |
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