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Kost Capital ApS — Credit Rating and Financial Key Figures
CVR number: 43584103
Amalievej 20, 1875 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 417.58 | 1 728.71 | 2 463.14 |
| Employee benefit expenses | - 766.86 | -1 937.43 | -2 181.18 |
| EBIT | -2 184.44 | - 208.72 | 281.96 |
| Other financial income | 0.40 | 35.69 | 71.02 |
| Other financial expenses | -7.05 | -44.09 | -29.52 |
| Net income from associates (fin.) | 115.02 | ||
| Pre-tax profit | -2 191.09 | - 217.12 | 438.49 |
| Income taxes | 23.51 | ||
| Net earnings | -2 191.09 | - 193.61 | 438.49 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.28 | 40.28 | 40.28 |
| Investments total | 40.28 | 40.28 | 40.28 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 272.91 | 1 347.29 | |
| Prepayments and accrued income | 44.33 | 141.07 | 153.91 |
| Current other receivables | -1 232.77 | ||
| Current deferred tax assets | 23.51 | ||
| Short term receivables total | -1 188.44 | 1 437.49 | 1 501.20 |
| Other current investments | 1 249.99 | ||
| Current other shares and ownership | 1 249.99 | ||
| Cash and bank deposits | 339.45 | 689.14 | 924.25 |
| Cash and cash equivalents | 2 839.44 | 689.14 | 924.25 |
| Balance sheet total (assets) | 1 691.28 | 2 166.91 | 2 465.72 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 269.60 | 78.51 | - 115.10 |
| Profit of the financial year | -2 191.09 | - 193.61 | 438.49 |
| Shareholders equity total | 118.51 | -75.10 | 363.39 |
| Non-current liabilities total | |||
| Advances received | 676.14 | 784.73 | |
| Current trade creditors | 92.99 | 25.00 | 25.00 |
| Current owed to participating | 1 405.35 | 1 433.64 | 1 193.13 |
| Other non-interest bearing current liabilities | 74.43 | 107.23 | 99.47 |
| Current liabilities total | 1 572.77 | 2 242.00 | 2 102.33 |
| Balance sheet total (liabilities) | 1 691.28 | 2 166.91 | 2 465.72 |
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