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Kosan Gascenter Sjælland Michael Larsen ApS
APS
Active
CVR 40053077
Kongstedvej 2D, 4200
Slagelse
Wholesale of solid, liquid and gaseous fuels and related products
· NACE 4681
Est. 2018
12 employees
www.kosangas.dk
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Wholesale of solid, liquid and gaseous fuels and related products
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Kosan Gascenter Sjælland Michael Larsen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2021
5M
2022
6M
2023
7M
2024
6M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.619
4.806
5.542
6.595
5.946
Staff expenses
-3.870
-4.181
-4.216
-4.274
-4.447
EBITDA
749
556
1.326
2.321
1.499
Depreciation & amort.
-607
-475
-554
-639
-565
EBIT
141
81
772
1.682
934
Net financials
-58
-113
-178
-134
-159
Profit before tax
84
-32
593
1.548
775
Tax
19
-6
135
343
173
Net profit
65
-26
458
1.204
602
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.360
4.179
4.833
5.079
5.456
Equity
432
306
764
1.819
1.702
Long-term debt
1.957
1.591
1.966
1.778
2.256
Short-term debt
1.943
2.259
2.040
1.421
1.404
Total debt
3.900
3.850
4.006
3.199
3.660
Financial ratios
5-year trend
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
2021
2025
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
2021
2025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2021
2025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kosan Gascenter Sjælland Michael Larsen ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
