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Kosan Gas A/S
Hasselager Centervej 19-21, 8260 Viby J, CVR 17990977
Virksomhedsform
Aktieselskab
Etableret
1945
Størrelse
Mellemstore
Ansatte
68
Omsætning
622
MDKK
Bruttofortj.
233
MDKK
Primært resultat (EBIT)
28
MDKK
Årets resultat
37
MDKK
Egenkapital
323
MDKK
annonce
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Rang Årets resultat
Rang i branche
17/178
"Top 10%"
Rang i Danmark
4.006/344.112
"Top 10%"
Direktion top 3
| Robert Michael Drury 1 | CEO |
Bestyrelse top 3
| Megan Mattern 1 | Bestyrelsesformand |
| Nuno Miguel Laurentino Ferreira 1 | Bestyrelsesmedlem |
| Robert Michael Drury 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Flaga GmbH | AT |
Tegningsregler
Selskabet tegnes af et bestyrelsesmedlem eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Kosan Gas A/S |
| Binavne | Dalsø Gas Øst A/S, Dansk Propan-Butangas Co., Århus A/S, Kosan Gas Danmark A/S, Singergas A/S, Viking Energi A/S, Viking Gas A/S, Bp Coal A/S, Bp Gas A/S, Bp Gas Tankers A/S, Bp Gastech A/S, Bp Gastronik A/S, Bp Kul A/S, Bp Lubricants A/S, Bp Smøreolie A/S, Kosan Gas A/S, Singergas A/S (Bp Gas A/S) Reg.Nr. 26.759 Vis mere |
| CVR | 17990977 |
| Adresse | Hasselager Centervej 19-21, 8260 Viby J |
| Branche | Engroshandel med fast, flydende og luftformigt brændstof og lignende varer [467100] |
| Etableret | 25-06-1945 (78 år) |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 77 (årsværk:71) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 27-02-2015 |
| Regnskabsperiode | 01-10 til 30-09 |
| Bankforbindelse | Danske Bank |
| Selskabskapital | 117.801.000 DKK 117.800.000 DKK (26-07-2010 - 26-04-2023) 100.000.000 DKK (02-07-1991 - 25-07-2010) 100.000.000 DKK (05-10-1987 - 01-07-1991) 1.000.000 DKK (30-08-1987 - 04-10-1987) |
| Vedtægter seneste | 28-06-2023 |
Medlem af brancherne
- Engroshandel med fast, flydende og luftformigt brændstof og lignende varerNACE6 indeholdende 296 virk.
- Anden specialiseret engroshandelNACE3 indeholdende 3.161 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.339 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.213 virk.
Formål
Selskabets formål er at drive industri og handel og investering og finansiering heraf, samt at drive transport- og rederivirksomhed
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 622.202 +51% | 413.375 +21% | 340.589 +16% |
| Bruttofortjeneste | 233.383 +48% | 157.294 +3% | 152.652 -3% |
| Årets resultat | 36.981 +0% | 36.842 -61% | 94.884 +40% |
| Egenkapital | 323.377 +33% | 243.107 -20% | 303.957 -6% |
| Balance | 533.209 +36% | 392.942 -11% | 443.599 +1% |
Ledelsesberetning
The income statement for 2022/23 shows a profit of DKK 36,981 thousand against a profit of DKK 36,842 thousand last year, and the balance sheet at 30 September 2023 shows equity of DKK 323,377 thousand.
Revenue in 2022/2023 amounted to DKK 622,202 thousand compared to DKK 413,375 thousand in 2021/2022.
Total investments in property, plant and equipment in the year amounted to DKK 53,219 thousand compared to DKK 32,739 thousand in the previous year.
Kosan Gas A/S is a well-consolidated company with a consolidation ratio of 62% and an equity of DKK 336,550 thousand at 30 September 2022.
The profit for the year exceeded expectations, primarily due to cost adjustments.
In the 2022/23 financial year, a vertical merger was carried out between Kosan Gas A/S and Viking Energi A/S. As Viking Energi A/S was acquired in the same financial year, no restatement of the comparative figures was made in connection with the vertical merger.
In the financial report 2021/22 management expected profit in the range between DKK 15,000-20,000 thousand. The profit is above the expected profit, which is due to the merger with Viking Energi A/S and the increasing activity during the year. In addition, the company had focus on profit throughout the year.
The company receives deposits in some cases in connection with cylinder sale which by misstate has been incorrectly classified under other debts in 2021/22. The amount of 30.5 million DKK has been reclassified from other debts to deposits.
Revenue in 2022/2023 amounted to DKK 622,202 thousand compared to DKK 413,375 thousand in 2021/2022.
Total investments in property, plant and equipment in the year amounted to DKK 53,219 thousand compared to DKK 32,739 thousand in the previous year.
Kosan Gas A/S is a well-consolidated company with a consolidation ratio of 62% and an equity of DKK 336,550 thousand at 30 September 2022.
The profit for the year exceeded expectations, primarily due to cost adjustments.
In the 2022/23 financial year, a vertical merger was carried out between Kosan Gas A/S and Viking Energi A/S. As Viking Energi A/S was acquired in the same financial year, no restatement of the comparative figures was made in connection with the vertical merger.
In the financial report 2021/22 management expected profit in the range between DKK 15,000-20,000 thousand. The profit is above the expected profit, which is due to the merger with Viking Energi A/S and the increasing activity during the year. In addition, the company had focus on profit throughout the year.
The company receives deposits in some cases in connection with cylinder sale which by misstate has been incorrectly classified under other debts in 2021/22. The amount of 30.5 million DKK has been reclassified from other debts to deposits.
28-02-2024