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KOSAN GAS A/S
A/S
Active
CVR 17990977
Hasselager Centervej 19-21, 8260
Viby J
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 1945 · 80 years old
79 employees
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Wholesale of solid, liquid and gaseous fuels and related products
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KOSAN GAS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
179M
358M
536M
715M
341M
2021
413M
2022
622M
2023
551M
2024
496M
2025
EBITDA
DKK millions
101M
76M
51M
25M
0M
81M
2021
62M
-23%
2022
60M
-3%
2023
79M
+32%
2024
16M
-80%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
340.589
413.375
622.202
551.175
496.327
Staff expenses
-44.000
-43.995
-57.554
-55.407
-0
EBITDA
81.137
61.736
59.680
79.422
15.828
Depreciation & amort.
-52.382
-23.403
-32.136
-36.926
-0
EBIT
28.755
38.333
27.544
42.496
15.828
Net financials
72.459
6.942
14.062
33.538
43.538
Profit before tax
101.214
45.275
41.606
76.034
71.793
Tax
6.330
8.433
4.625
11.247
6.779
Net profit
94.884
36.842
36.981
64.787
65.014
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
443.599
392.942
533.209
482.952
494.966
Equity
303.957
243.107
323.377
320.868
342.294
Long-term debt
15.099
0
7.500
0
6.684
Short-term debt
104.727
129.669
179.246
139.776
125.875
Total debt
119.826
129.669
186.746
139.776
132.559
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2021
2025
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
2021
2025
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2021
2025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2021
2025
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2021
2025
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on KOSAN GAS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
