Riskpilot← Back to searchSign inGet full accessANNE COSMUS ApS
APSActiveCVR 16053279Kongevejen 325Funeral and related activities · NACE 9630Est. 199211 employees
Revenue 2024
DKK 3,7M
-4% vs 2023
EBITDA margin
8.5%
-27% vs 2023
Equity ratio
69.0%
Financial strength
Net profit 2024
DKK 127K
-50% vs 2023
| Revenue | DKK 3,7M | -4% |
| EBITDA | DKK 316K | -27% |
| Net profit | DKK 127K | -50% |
| Total assets | DKK 4M | -4% |
| Equity | DKK 2,7M | +2% |
| Employees | 11 | — |
Legal name
ANNE COSMUS ApS
CVR number
16053279
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
3. april 1992
Share capital
DKK 470.985
Employees
11 (FTE)
VAT registered
Yes
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 drive bedemandsvirksomhed og handel
Address
Kongevejen 325
Phone
+4545420788
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.156 | 2.487 | 2.816 | 2.807 | 3.272 | 2.883 | 3.394 | 3.027 | 3.837 | 3.569 | 3.450 | 3.906 | 3.739 |
| Staff expenses | -1.861 | -2.196 | -2.227 | -2.565 | -2.529 | -2.743 | -2.919 | -2.980 | -2.969 | -2.939 | -3.099 | -3.473 | -3.422 |
| EBITDA | 295 | 291 | 589 | 242 | 743 | 140 | 475 | 47 | 868 | 630 | 351 | 433 | 316 |
| Depreciation & amort. | -108 | -109 | -109 | -125 | -169 | -162 | -179 | -181 | -171 | -159 | -127 | -70 | -55 |
| EBIT | 187 | 182 | 480 | 117 | 574 | -21 | 296 | -134 | 697 | 471 | 224 | 363 | 261 |
| Net financials | -32 | -18 | -11 | -17 | -20 | -18 | -19 | -15 | -17 | -18 | -20 | -26 | -35 |
| Profit before tax | 155 | 164 | 469 | 100 | 554 | -39 | 277 | -149 | 680 | 453 | 205 | 337 | 226 |
| Tax | 35 | 48 | 94 | 36 | 129 | 3 | 76 | -17 | 171 | 124 | 65 | 86 | 99 |
| Net profit | 120 | 116 | 375 | 64 | 426 | -42 | 201 | -132 | 509 | 329 | 140 | 251 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.961 | 2.926 | 3.340 | 3.341 | 3.807 | 3.641 | 4.032 | 3.503 | 4.701 | 4.215 | 3.994 | 4.144 | 3.958 |
| Equity | 909 | 1.025 | 1.400 | 1.414 | 1.790 | 1.697 | 1.848 | 1.662 | 2.116 | 2.388 | 2.471 | 2.663 | 2.729 |
| Long-term debt | 858 | 858 | 858 | 858 | 858 | 858 | 858 | 792 | 704 | 616 | 528 | 447 | 287 |
| Short-term debt | 1.069 | 870 | 885 | 857 | 949 | 885 | 1.139 | 889 | 1.732 | 1.075 | 867 | 896 | 785 |
| Total debt | 1.927 | 1.727 | 1.742 | 1.714 | 1.807 | 1.743 | 1.997 | 1.681 | 2.437 | 1.691 | 1.396 | 1.344 | 1.072 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20122024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH | Audit | 2000 | — | — |
| Audit | 1992 | — | — | |
EM Audit | Audit | 1992 | — | — |
KE Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ANNE COSMUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjørn Helmo Madsen | Audit | 0 companies |
| Flemming Robert Gustav Adolph | Audit | 0 companies |
| Erik Munk | Audit | 0 companies |
| Karl Erik Uldahl Gjelstrup | Founder | 0 companies |
| Jørgen Cosmus | Board of Directors | 0 companies |