Riskpilot← Back to searchSign inGet full accessCOSMEC HOLDING ApS
APSActiveCVR 20747145Kirkevænget 5-7Activities of holding companies · NACE 6421Est. 1998— employees
Revenue 2024
DKK 585
-99% vs 2023
EBITDA margin
-3383.1%
-129% vs 2023
Equity ratio
-2.5%
Financial strength
Net profit 2024
DKK -9K
+97% vs 2023
| Revenue | DKK 585 | -99% |
| EBITDA | DKK -20K | -129% |
| Net profit | DKK -9K | +97% |
| Total assets | DKK 591K | -31% |
| Equity | DKK -14K | -177% |
| Employees | — | — |
Legal name
COSMEC HOLDING ApS
CVR number
20747145
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
9. marts 1998
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at besidde kapitalen i datterselskaber, handel, finansiering, investering eller dermed beslægtet virksomhed.
Address
Kirkevænget 5-7
Email
bente@cremefraiche.dk
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 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 90 | 1 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 416 | 148 | -15 | -7 | -12 | -12 | 2 | -9 | -10 | -37 | -12 | 68 | -20 |
| Depreciation & amort. | 212 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 204 | 148 | -15 | -7 | -12 | -12 | 2 | -9 | -10 | -37 | -12 | 68 | -20 |
| Net financials | -1.277 | 952 | 1.544 | 463 | 560 | 1.063 | -475 | 348 | 577 | -758 | -4.592 | -395 | -38 |
| Profit before tax | -1.073 | 1.100 | 1.528 | 456 | 547 | 1.051 | -473 | 339 | 567 | -883 | -4.604 | -328 | -8 |
| Tax | 29 | -3 | 27 | 6 | 7 | 16 | 13 | 94 | 28 | 44 | -0 | -18 | 1 |
| Net profit | -1.245 | 1.103 | 1.501 | 450 | 541 | 1.036 | -486 | 245 | 538 | -927 | -4.604 | -310 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.329 | 3.927 | 4.932 | 5.889 | 6.439 | 6.007 | 5.318 | 5.632 | 6.508 | 5.664 | 1.035 | 853 | 591 |
| Equity | 1.066 | 2.169 | 3.670 | 4.120 | 4.661 | 5.613 | 5.127 | 5.297 | 5.835 | 4.909 | 305 | -5 | -14 |
| Long-term debt | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.573 | 1.758 | 1.262 | 1.770 | 1.778 | 394 | 191 | 335 | 673 | 755 | 731 | 806 | 605 |
| Total debt | 2.912 | 1.758 | 1.262 | 1.770 | 1.778 | 394 | 191 | 335 | 673 | 755 | 731 | 806 | 605 |
EBITDA margin
-3383.1%
This company
15.8%
Market median
-21512% vs market
20122024
Equity ratio
-2.5%
This company
38.2%
Market median
-107% vs market
20122024
Return on equity
-926800.0%
This company
18.4%
Market median
-5037057% vs market
20122024
Net profit margin
-1584.3%
This company
8.1%
Market median
-19659% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
41.75×
This company
0.62×
Market median
-6634% 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 |
|---|---|---|---|---|
BK Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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COSMEC HOLDING ApS 
FIRENZE ÅRHUS ApSBoard members of COSMEC HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Kallesøe | Management | 0 companies |
| Lars Kallesøe | Board of Directors | 0 companies |
| Erling Lauridsen | Board of Directors | 0 companies |
| Jane Kallesøe Bartholdy | Board of Directors | 0 companies |