Riskpilot← Back to searchSign inGet full accessKOSLM HOLDING ApS
APSActiveCVR 34596255Stenkelbjergvej 17Activities of holding companies · NACE 6421Est. 20121 employees
Revenue 2024
DKK -11K
+23% vs 2023
EBITDA margin
100.0%
-23% vs 2023
Equity ratio
99.1%
Financial strength
Net profit 2024
DKK 75K
-46% vs 2023
| Revenue | DKK -11K | +23% |
| EBITDA | DKK -11K | -23% |
| Net profit | DKK 75K | -46% |
| Total assets | DKK 4,7M | +0% |
| Equity | DKK 4,7M | -1% |
| Employees | 1 | — |
Legal name
KOSLM HOLDING ApS
CVR number
34596255
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
14. juni 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at besidde aktier og/eller anparter i datterselskaber og dermed beslægtet virksomhed.
Address
Stenkelbjergvej 17
Phone
+4525165304
Email
karstenovergaard60@gmail.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | -8 | -8 | -8 | -10 | -9 | -9 | -11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -158 | -180 | -90 | -0 | -0 | -0 |
| EBITDA | 190 | 138 | 251 | 504 | 451 | 178 | -8 | -166 | -188 | -100 | -9 | -9 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 190 | 138 | 251 | 504 | 451 | 178 | -8 | -166 | -188 | -100 | -9 | -9 | -11 |
| Net financials | 205 | 152 | 262 | 524 | 472 | 198 | 3.717 | 128 | 112 | -37 | -22 | 179 | 151 |
| Profit before tax | 194 | 145 | 256 | 518 | 469 | 196 | 3.708 | -39 | -77 | 125 | -31 | 170 | 139 |
| Tax | -1 | 0 | -0 | 2 | 3 | 3 | 4 | -8 | -8 | 19 | -0 | 31 | 65 |
| Net profit | 195 | 145 | 256 | 516 | 466 | 193 | 3.704 | -30 | -68 | 106 | -31 | 139 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.307 | 1.452 | 1.707 | 2.224 | 2.692 | 2.888 | 5.191 | 5.063 | 4.903 | 4.880 | 4.724 | 4.751 | 4.728 |
| Equity | 1.303 | 1.448 | 1.704 | 2.220 | 2.686 | 2.878 | 5.179 | 5.041 | 4.861 | 4.855 | 4.710 | 4.731 | 4.684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 4 | 4 | 4 | 4 | 6 | 10 | 13 | 22 | 42 | 25 | 14 | 20 | 45 |
| Total debt | 4 | 4 | 4 | 4 | 6 | 10 | 13 | 22 | 42 | 26 | 14 | 20 | 45 |
EBITDA margin
-1133800.0%
This company
15.8%
Market median
-7176049% vs market
20122024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
7455400.0%
This company
8.1%
Market median
+92041875% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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KOSLM HOLDING ApS (this company)
KOS Maskiner ApSBoard members of KOSLM HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|