COS SERVICES ApS
CVR number: 33965435
Jægersborg Alle 164, 2820 Gentofte
aa@chr-olesen.dk
tel: 70230700
Income statement (kEUR)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.39 | -6.37 | -5.67 | -6.46 |
| Employee benefit expenses | -0.11 | |||
| EBIT | -9.50 | -6.37 | -5.67 | -6.46 |
| Other financial income | 4.31 | 2.85 | 1.48 | 1.21 |
| Other financial expenses | -2.88 | -1.42 | -0.00 | |
| Pre-tax profit | -8.07 | -4.93 | -4.20 | -5.25 |
| Income taxes | 1.77 | 1.08 | 0.92 | 1.16 |
| Net earnings | -6.30 | -3.85 | -3.27 | -4.10 |
Assets (kEUR)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 71.15 | 81.05 | 71.70 | 75.29 |
| Current other receivables | 3.34 | 0.01 | 1.36 | 0.01 |
| Current deferred tax assets | 1.78 | 1.08 | 2.01 | 3.15 |
| Short term receivables total | 76.26 | 82.15 | 75.07 | 78.45 |
| Cash and bank deposits | 8.25 | 4.52 | 2.32 | 0.84 |
| Cash and cash equivalents | 8.25 | 4.52 | 2.32 | 0.84 |
| Balance sheet total (assets) | 84.52 | 86.67 | 77.39 | 79.29 |
Equity and liabilities (kEUR)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 10.77 | 10.77 | 10.77 | 10.77 |
| Retained earnings | 80.05 | 73.75 | 69.90 | 66.63 |
| Profit of the financial year | -6.30 | -3.85 | -3.27 | -4.10 |
| Shareholders equity total | 84.52 | 80.67 | 77.39 | 73.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | ||
| Current liabilities total | 6.00 | 6.00 | ||
| Balance sheet total (liabilities) | 84.52 | 86.67 | 77.39 | 79.29 |
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