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KOSS ApS
APS
Active
CVR 31759447
Lucernemarken 14, 5260
Odense S
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2008 · 17 years old
6 employees
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Wholesale of perfume and cosmetics
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KOSS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
-1M
2024
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
-3M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.136
2.686
2.792
2.031
-929
Staff expenses
-1.990
-1.780
-2.152
-2.089
-2.091
EBITDA
1.146
906
634
-57
-3.020
Depreciation & amort.
-555
-399
-631
-1.614
-45
EBIT
591
507
3
-1.672
-3.065
Net financials
-390
-272
-462
-339
-520
Profit before tax
201
235
-459
-2.010
-3.586
Tax
63
61
-96
-424
-782
Net profit
138
175
-363
-1.586
-2.804
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.059
7.942
8.615
7.109
5.456
Equity
983
1.158
795
709
-1.695
Long-term debt
1.531
1.845
1.989
902
2.284
Short-term debt
4.478
4.812
5.287
5.377
4.867
Total debt
6.009
6.657
7.276
6.280
7.151
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-302022500.0%
This company
2020
2024
Soliditetsgrad
-31.1%
This company
38.2%
Market median
-181% vs market
2020
2024
Egenkapitalforrentning
-280398800.0%
This company
18.4%
Market median
-1523906622% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-280398800.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.17×
This company
2020
2024
Gæld/egenkapital
4.22×
This company
0.62×
Market median
-581% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOSS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
