Kosan Gascenter Østjylland, Nis Hust ApS — Credit Rating and Financial Key Figures

CVR number: 43917137
Birkegårdsvej 11, 8361 Hasselager
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit3 655.73
Employee benefit expenses-3 474.73
Total depreciation- 143.45
EBIT37.55
Other financial income7.89
Other financial expenses-42.49
Pre-tax profit2.95
Income taxes-3.59
Net earnings-0.65

Assets (kDKK)

2023
Intangible assets total
Machinery and equipment1 123.05
Tangible assets total1 123.05
Investments total
Long term receivables total
Finished products/goods1 193.83
Inventories total1 193.83
Current trade debtors1 099.92
Current other receivables481.95
Short term receivables total1 581.87
Cash and bank deposits20.93
Cash and cash equivalents20.93
Balance sheet total (assets)3 919.67

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year-0.65
Shareholders equity total39.35
Provisions3.59
Non-current loans from credit institutions742.82
Non-current liabilities total742.82
Current loans from credit institutions1 056.08
Current trade creditors796.19
Current owed to participating5.60
Current owed to group member705.99
Other non-interest bearing current liabilities570.04
Current liabilities total3 133.91
Balance sheet total (liabilities)3 919.67
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