Riskpilot← Back to searchSign inGet full accessCOSMO FILM A/S
A/SActiveCVR 14248935Ryesgade 106A, 1. thMotion picture, video and television programme production activities · NACE 5911Est. 199010 employees
Revenue 2024
DKK 12M
+39% vs 2023
EBITDA margin
42.1%
+164% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
DKK 3,8M
+218% vs 2023
| Revenue | DKK 12M | +39% |
| EBITDA | DKK 5M | +164% |
| Net profit | DKK 3,8M | +218% |
| Total assets | DKK 20,9M | +40% |
| Equity | DKK 4,4M | +180% |
| Employees | 10 | — |
Legal name
COSMO FILM A/S
CVR number
14248935
Legal form
Aktieselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
1. juni 1990
Share capital
DKK 679.752
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive handel, rådgivning, investering, TV og filmproduktion samt anden dermed i forbindelse stående virksomhed.
Address
Ryesgade 106A, 1. th
Phone
+4535387200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.693 | 6.336 | 4.878 | 8.632 | 11.981 |
| Staff expenses | -2.712 | -3.725 | -4.903 | -6.720 | -6.932 |
| EBITDA | -19 | 2.610 | -25 | 1.912 | 5.049 |
| Depreciation & amort. | -187 | -187 | -404 | -533 | -469 |
| EBIT | -207 | 2.423 | -429 | 1.378 | 4.581 |
| Net financials | -13 | -75 | 13 | 144 | 236 |
| Profit before tax | -220 | 2.348 | -416 | 1.522 | 4.817 |
| Tax | -46 | 520 | -90 | 342 | 1.062 |
| Net profit | -174 | 1.827 | -325 | 1.180 | 3.755 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.569 | 12.002 | 23.340 | 14.977 | 20.898 |
| Equity | 727 | 2.554 | 401 | 1.581 | 4.435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.842 | 9.430 | 22.939 | 13.396 | 15.389 |
| Total debt | 5.842 | 9.430 | 22.939 | 13.396 | 15.389 |
EBITDA margin
42.1%
This company
15.8%
Market median
+166% vs market
20202024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
84.7%
This company
18.4%
Market median
+360% vs market
20202024
Net profit margin
31.3%
This company
8.1%
Market median
+286% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
3.71×
This company
0.62×
Market median
-498% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (2) | ||
ET | Audit | 1990 – 1994 |
PE Management | Management | 1990 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1990 | |
| Board of Directors | 2009 | |
| Former (4) | ||
| Board of Directors | 1990 – 1994 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 1990 – 2004 | |
| Chairman | 1990 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RAZMATAZ ApS
COSMO FILM A/S Board members of COSMO FILM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Tomas Hostrup-Larsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Rasmus Peter Thorsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Stine Maja Strøm Larnæs | Board of Directors | 0 companies |
| Peter Thorsen | Board of Directors | 0 companies |
| Anja Kempinski Németh | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |