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A/SActiveCVR 17990977Hasselager Centervej 19-21Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 194577 employees
Revenue 2025
DKK 496,3M
-10% vs 2024
EBITDA margin
3.2%
-80% vs 2024
Equity ratio
69.2%
Financial strength
Net profit 2025
DKK 65M
0% vs 2024
| Revenue | DKK 496,3M | -10% |
| EBITDA | DKK 15,8M | -80% |
| Net profit | DKK 65M | +0% |
| Total assets | DKK 495M | +2% |
| Equity | DKK 342,3M | +7% |
| Employees | 77 | — |
Legal name
KOSAN GAS A/S
CVR number
17990977
Legal form
Aktieselskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
25. juni 1945
Share capital
DKK 117.801.000
Employees
77 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive industri og handel og investering og finansiering heraf, samt at drive transport- og rederivirksomhed
Address
Hasselager Centervej 19-21
Phone
+4589487700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289.956 | 284.177 | 295.692 | 310.460 | 297.770 | 293.378 | 340.589 | 413.375 | 622.202 | 551.175 | 496.327 |
| Staff expenses | -38.080 | -39.733 | -40.008 | -40.466 | -57.573 | -44.106 | -44.000 | -43.995 | -57.554 | -55.407 | -0 |
| EBITDA | 21.808 | 63.005 | 53.194 | 49.584 | 57.018 | 79.952 | 81.137 | 61.736 | 59.680 | 79.422 | 15.828 |
| Depreciation & amort. | -21.783 | -25.048 | -26.422 | -28.733 | -38.055 | -37.217 | -52.382 | -23.403 | -32.136 | -36.926 | -0 |
| EBIT | 25 | 37.957 | 26.772 | 20.851 | 18.963 | 42.735 | 28.755 | 38.333 | 27.544 | 42.496 | 15.828 |
| Net financials | -478 | -595 | 237 | 215 | 141 | 33.414 | 72.459 | 6.942 | 14.062 | 33.538 | 43.538 |
| Profit before tax | 39.006 | 37.362 | 27.009 | 21.066 | 19.104 | 76.149 | 101.214 | 45.275 | 41.606 | 76.034 | 71.793 |
| Tax | 8.490 | 8.273 | 5.970 | 4.808 | 4.617 | 8.133 | 6.330 | 8.433 | 4.625 | 11.247 | 6.779 |
| Net profit | 30.516 | 29.089 | 21.039 | 16.258 | 14.487 | 68.016 | 94.884 | 36.842 | 36.981 | 64.787 | 65.014 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 301.683 | 325.889 | 331.833 | 335.079 | 364.362 | 441.242 | 443.599 | 392.942 | 533.209 | 482.952 | 494.966 |
| Equity | 170.563 | 202.437 | 223.476 | 239.734 | 251.887 | 323.920 | 303.957 | 243.107 | 323.377 | 320.868 | 342.294 |
| Long-term debt | 0 | 1.045 | 710 | 375 | 39 | 7.641 | 15.099 | 0 | 7.500 | 0 | 6.684 |
| Short-term debt | 108.266 | 100.338 | 84.730 | 71.002 | 90.273 | 86.744 | 104.727 | 129.669 | 179.246 | 139.776 | 125.875 |
| Total debt | 108.266 | 100.338 | 84.730 | 71.002 | 90.273 | 94.385 | 119.826 | 129.669 | 186.746 | 139.776 | 132.559 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20152025
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20152025
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20152025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20152025
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20152025
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RE Management | Management | 1945 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JC | Deputy | 1945 | — | — |
LH Deputy | Deputy | 1945 | — | — |
BE Deputy | Deputy | 1945 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
GP Deputy | Deputy | 1945 | — | — |
PC Management | Management | 1945 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1945 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1945 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 1945 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1945 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KOSAN GAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Michael Drury | Chief Executive Officer | 0 companies |
| Beth Amanda Reid | Chief Executive Officer | 0 companies |
| Roger Edward Newton | Management | 0 companies |
| Bradley Glenn Steadman | Chief Executive Officer | 0 companies |
| Jens Christian Langfeldt Hagen | Deputy | 0 companies |
| Leif Holmkvist Pedersen | Deputy | 0 companies |
| Bente Engholm Madsen | Deputy | 0 companies |
| Per Sommer Offersen | Chief Executive Officer | 0 companies |
| Gitte Petersen | Deputy | 0 companies |
| Peter Christian Edwards Wheadon | Management | 0 companies |
| Finn Michael Jensen | Board of Directors | 0 companies |
| Freddy Berg Svendsen | Board of Directors | 0 companies |
| Patrick Robert Haas | Chairman | 0 companies |
| Neil Murphy | Board of Directors | 0 companies |
| Mogens Jeppesen | Board of Directors | 0 companies |
| Antonius Ginalski | Board of Directors | 0 companies |
| Henrik Nicolay Knudtzon | Board of Directors | 0 companies |
| Benny Lynggaard Eriksen | Board of Directors | 0 companies |
| Patrik Sjölund | Board of Directors | 0 companies |
| Nuno Miguel Laurentino Ferreira | Board of Directors | 0 companies |
| Allan Frosch | Board of Directors | 0 companies |
| Keld Erik Larsen | Board of Directors | 0 companies |
| Laurence Beatrice Virginie Theaud Broseta | Chairman | 0 companies |
| Anne Coucage Harper | Board of Directors | 0 companies |
| Christian Parmentier | Board of Directors | 0 companies |
| Nicole Michaelsen | Board of Directors | 0 companies |
| Ove Werner Pedersen | Board of Directors | 0 companies |
| Julie Danielle A. Fazio Vanderborght | Chairman | 0 companies |
| Jeffrey George Pym | Board of Directors | 0 companies |
| Børge Kaj Hansen | Board of Directors | 0 companies |
| Kathleen Sue Rodes | Board of Directors | 0 companies |
| Tom Sørensen | Board of Directors | 0 companies |
| Edward Victor Dewson | Chairman | 0 companies |
| Michel De Fabiani | Chairman | 0 companies |
| Heinz Launa | Board of Directors | 0 companies |
| Paul Michael Ladner | Chairman | 0 companies |
| Roger Perreault | Chairman | 0 companies |
| Nicholas John Carrie | Board of Directors | 0 companies |
| David William Parry | Board of Directors | 0 companies |
| Reinhard Schödlbauer | Chairman | 0 companies |
| Per Otto Selnes | Board of Directors | 0 companies |
| John Robin England | Board of Directors | 0 companies |
| Frederik Otto Jønch Jeppesen | Board of Directors | 0 companies |
| Glynne Boot Jones | Board of Directors | 0 companies |
| Kjell-Ole Husby | Chairman | 0 companies |
| Ingemann Klausen | Chairman | 0 companies |
| Josef Weinzierl | Chairman | 0 companies |
| Thomas Holger Federspiel | Board of Directors | 0 companies |
| Megan Mattern | Chairman | 0 companies |
| Marie-Dominique Cecile Ortiz-Landazabal | Board of Directors | 0 companies |
| Nigel James Sillick | Board of Directors | 0 companies |