Riskpilot← Back to searchSign inGet full accessKOSAR ApS
APSActiveCVR 29242526Mindet 2, 4. tvCombined facilities support activities · NACE 8110Est. 20062 employees
Revenue 2025
DKK 714K
+32% vs 2024
EBITDA margin
-32.0%
-91% vs 2024
Equity ratio
88.8%
Financial strength
Net profit 2025
DKK -109K
-342% vs 2024
| Revenue | DKK 714K | +32% |
| EBITDA | DKK -229K | -91% |
| Net profit | DKK -109K | -342% |
| Total assets | DKK 2,4M | -4% |
| Equity | DKK 2,1M | -5% |
| Employees | 2 | — |
Legal name
KOSAR ApS
CVR number
29242526
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
9. januar 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde ledelsesmæssig-, rådgivningsmæssig-, og admistrativ assistance, udførelse af serviceydelser vedrørende reparationer og istandsættelse af boliglejemål, samt travvirksomhed m.m.
Address
Mindet 2, 4. tv
Phone
+4550749469
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131 | 69 | 310 | 582 | 521 | 1.513 | 856 | 755 | 153 | 360 | 228 | 41 | 542 | 714 |
| Staff expenses | -20 | -0 | -352 | -375 | -272 | -391 | -1.252 | -431 | -320 | -314 | -302 | -450 | -662 | -943 |
| EBITDA | -2 | -44 | -315 | -79 | -24 | 768 | -918 | -267 | -167 | 46 | -74 | -408 | -120 | -229 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | -44 | -315 | -79 | -24 | 768 | -918 | -267 | -167 | 46 | -74 | -408 | -120 | -229 |
| Net financials | 24 | 22 | -4 | 36 | 26 | 29 | 14 | -4 | 2 | -2 | -3 | -5 | 89 | 91 |
| Profit before tax | 22 | -22 | -318 | -43 | 2 | 797 | -904 | -272 | -166 | 44 | -77 | -413 | -31 | -138 |
| Tax | 6 | -5 | -79 | -10 | 0 | 179 | -202 | -60 | -40 | 10 | -16 | -90 | -6 | -29 |
| Net profit | 16 | -17 | -240 | -33 | 1 | 618 | -702 | -212 | -126 | 34 | -61 | -323 | -25 | -109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 333 | 308 | 1.224 | 1.224 | 1.221 | 1.941 | 1.142 | 852 | 788 | 794 | 787 | 2.378 | 2.486 | 2.399 |
| Equity | 323 | 306 | 1.066 | 1.033 | 1.035 | 1.653 | 951 | 739 | 613 | 647 | 586 | 2.263 | 2.238 | 2.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 41 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 | 2 | 158 | 191 | 187 | 288 | 191 | 113 | 154 | 106 | 202 | 116 | 248 | 270 |
| Total debt | 11 | 2 | 158 | 191 | 187 | 288 | 191 | 113 | 176 | 147 | 202 | 116 | 248 | 270 |
EBITDA margin
-32.0%
This company
15.8%
Market median
-303% vs market
20122025
Equity ratio
88.8%
This company
38.2%
Market median
+132% vs market
20122025
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
20122025
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20122025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2006 | — | — |
GO Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEAN INVEST ApS | Company | 100.0% | 100.0% | 2006 |
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BEAN INVEST ApS
KOSAR ApS Board members of KOSAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Rasmussen | Management | 0 companies |
| Gert Olander | Audit | 0 companies |