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Kosan Gascenter Sjælland Michael Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 40053077
Kongstedvej 2 D, 4200 Slagelse
michael.kirkegaard@kosangascenter.dk
tel: 58520550
www.kosangas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.69 | 4 807.00 | 5 545.00 | 6 595.00 | 5 945.93 |
| Employee benefit expenses | -3.94 | -4 181.00 | -4 219.00 | -4 274.00 | -4 447.11 |
| Other operating expenses | -69.00 | ||||
| Total depreciation | -0.61 | - 476.00 | - 555.00 | - 640.00 | - 564.77 |
| EBIT | 0.14 | 81.00 | 771.00 | 1 681.00 | 934.05 |
| Other financial income | 2.00 | 2.00 | 10.00 | 3.96 | |
| Other financial expenses | -0.06 | - 115.00 | - 180.00 | - 144.00 | - 162.77 |
| Pre-tax profit | 0.08 | -32.00 | 593.00 | 1 547.00 | 775.23 |
| Income taxes | -0.02 | 6.00 | - 135.00 | - 343.00 | - 172.82 |
| Net earnings | 0.06 | -26.00 | 458.00 | 1 204.00 | 602.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.46 | 2 137.00 | 2 725.00 | 2 370.00 | 3 041.87 |
| Tangible assets total | 2.46 | 2 137.00 | 2 725.00 | 2 370.00 | 3 041.87 |
| Investments total | 34.15 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1.02 | 1 090.00 | 1 109.00 | 1 170.00 | 1 200.20 |
| Inventories total | 1.02 | 1 090.00 | 1 109.00 | 1 170.00 | 1 200.20 |
| Current trade debtors | 0.62 | 700.00 | 760.00 | 955.00 | 833.20 |
| Current amounts owed by group member comp. | 0.02 | 60.00 | 49.00 | 336.00 | 94.37 |
| Prepayments and accrued income | 0.01 | 4.00 | 76.00 | 3.00 | 42.62 |
| Current other receivables | 0.20 | 161.00 | 98.00 | 197.00 | 175.70 |
| Short term receivables total | 0.84 | 925.00 | 983.00 | 1 491.00 | 1 145.88 |
| Cash and bank deposits | 0.04 | 24.00 | 16.00 | 46.00 | 34.38 |
| Cash and cash equivalents | 0.04 | 24.00 | 16.00 | 46.00 | 34.38 |
| Balance sheet total (assets) | 4.36 | 4 176.00 | 4 833.00 | 5 077.00 | 5 456.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 0.10 | 150.00 | 719.00 | 360.00 | |
| Retained earnings | 0.22 | 282.00 | 106.00 | - 155.00 | 690.00 |
| Profit of the financial year | 0.06 | -26.00 | 458.00 | 1 204.00 | 602.41 |
| Shareholders equity total | 0.43 | 306.00 | 764.00 | 1 818.00 | 1 702.41 |
| Provisions | 0.03 | 23.00 | 63.00 | 61.00 | 93.68 |
| Non-current leasing loans | 1.61 | 1 236.00 | 1 648.00 | 1 450.00 | 1 916.66 |
| Non-current other liabilities | 0.34 | ||||
| Non-current deferred tax liabilities | 355.00 | 318.00 | 328.00 | 339.72 | |
| Non-current liabilities total | 1.96 | 1 591.00 | 1 966.00 | 1 778.00 | 2 256.38 |
| Current loans from credit institutions | 0.96 | 1 291.00 | 1 086.00 | 468.00 | 601.09 |
| Advances received | 34.54 | ||||
| Current trade creditors | 0.23 | 201.00 | 286.00 | 110.00 | 124.18 |
| Short-term deferred tax liabilities | 0.03 | 95.00 | 345.00 | 139.83 | |
| Other non-interest bearing current liabilities | 0.72 | 764.00 | 573.00 | 497.00 | 504.37 |
| Current liabilities total | 1.95 | 2 256.00 | 2 040.00 | 1 420.00 | 1 404.00 |
| Balance sheet total (liabilities) | 4.36 | 4 176.00 | 4 833.00 | 5 077.00 | 5 456.47 |
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