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Kosan Gascenter Østjylland, Nis Hust ApS — Credit Rating and Financial Key Figures
CVR number: 43917137
Birkegårdsvej 11, 8361 Hasselager
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 653.35 | 6 976.65 | 7 517.54 |
| Employee benefit expenses | -3 472.35 | -6 256.64 | -6 319.94 |
| Total depreciation | - 143.45 | - 360.70 | - 555.23 |
| EBIT | 37.55 | 359.31 | 642.37 |
| Other financial income | 7.89 | 18.52 | 4.76 |
| Other financial expenses | -42.49 | - 135.75 | - 156.15 |
| Pre-tax profit | 2.95 | 242.09 | 490.97 |
| Income taxes | -3.59 | -63.31 | - 120.57 |
| Net earnings | -0.65 | 178.78 | 370.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 398.65 | 341.70 | |
| Intangible assets total | 398.65 | 341.70 | |
| Machinery and equipment | 1 123.05 | 762.35 | 2 001.16 |
| Tangible assets total | 1 123.05 | 762.35 | 2 001.16 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 743.70 | ||
| Finished products/goods | 1 193.83 | 1 160.15 | 1 275.51 |
| Inventories total | 1 193.83 | 1 160.15 | 2 019.21 |
| Current trade debtors | 1 099.92 | 820.80 | 525.56 |
| Current amounts owed by group member comp. | 175.76 | 145.43 | |
| Current other receivables | 481.95 | 150.43 | 174.16 |
| Short term receivables total | 1 581.87 | 1 146.98 | 845.15 |
| Cash and bank deposits | 20.93 | 17.82 | 32.85 |
| Cash and cash equivalents | 20.93 | 17.82 | 32.85 |
| Balance sheet total (assets) | 3 919.67 | 3 485.96 | 5 240.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.65 | 178.13 | |
| Profit of the financial year | -0.65 | 178.78 | 370.41 |
| Shareholders equity total | 39.35 | 218.13 | 588.54 |
| Provisions | 3.59 | 7.24 | 39.41 |
| Non-current loans from credit institutions | 742.82 | 552.50 | 824.65 |
| Non-current liabilities total | 742.82 | 552.50 | 824.65 |
| Current loans from credit institutions | 1 056.08 | 603.34 | 1 457.79 |
| Current trade creditors | 796.19 | 854.06 | 206.68 |
| Current owed to participating | 5.60 | 0.30 | |
| Current owed to group member | 705.99 | 465.16 | |
| Short-term deferred tax liabilities | 59.66 | 88.40 | |
| Other non-interest bearing current liabilities | 570.04 | 725.57 | 2 034.62 |
| Current liabilities total | 3 133.91 | 2 708.10 | 3 787.48 |
| Balance sheet total (liabilities) | 3 919.67 | 3 485.96 | 5 240.08 |
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