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APSActiveCVR 26695171Bizonvej 2Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20021 employees
Revenue 2024
DKK 126K
-301% vs 2023
EBITDA margin
-109.3%
-119% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
DKK -108K
-143% vs 2023
| Revenue | DKK 126K | -301% |
| EBITDA | DKK -138K | -119% |
| Net profit | DKK -108K | -143% |
| Total assets | DKK 144K | +17% |
| Equity | DKK 6K | -95% |
| Employees | 1 | — |
Legal name
COTTONCARE ApS
CVR number
26695171
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
15. juni 2002
Share capital
DKK 126.725
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udvikle fiberforstærkede kompositmaterialer samt salg af naturfibre og regenerede plastfibre, samt aktiviteter i tilknytning hertil.
Address
Bizonvej 2
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 | 471 | 79 | 173 | 367 | 93 | -46 | -9 | -13 | -17 | -9 | -11 | -63 | 126 |
| Staff expenses | -417 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -263 |
| EBITDA | 54 | 79 | 173 | 367 | 93 | -46 | -9 | -13 | -12 | -9 | -11 | -63 | -138 |
| Depreciation & amort. | -17 | -49 | -51 | -51 | -88 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 37 | 30 | 121 | 316 | 5 | -46 | -9 | -13 | -12 | -9 | -11 | -63 | -138 |
| Net financials | -1 | 0 | -4 | -1 | 3 | 15 | 12 | 6 | 6 | 6 | 6 | 6 | -0 |
| Profit before tax | 36 | 30 | 117 | 314 | 8 | -31 | 3 | -7 | -7 | -3 | -5 | -57 | -138 |
| Tax | -0 | -0 | -0 | -0 | -0 | -40 | 1 | 31 | 3 | -1 | -1 | -12 | -30 |
| Net profit | 36 | 30 | 117 | 314 | 8 | 9 | 2 | -38 | -9 | -2 | -4 | -44 | -108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 227 | 361 | 337 | 846 | 672 | 550 | 237 | 191 | 182 | 180 | 188 | 122 | 144 |
| Equity | — | 60 | 177 | 492 | 500 | 509 | 211 | 173 | 164 | 162 | 158 | 113 | 6 |
| Long-term debt | 189 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 106 | 78 | 160 | 354 | 172 | 41 | 26 | 17 | 18 | 19 | 30 | 9 | 138 |
| Total debt | 295 | 301 | 160 | 354 | 172 | 41 | 26 | 17 | 18 | 19 | 30 | 9 | 138 |
EBITDA margin
-109.3%
This company
15.8%
Market median
-792% vs market
20122024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20122024
Return on equity
-1839.9%
This company
18.4%
Market median
-10099% vs market
20122024
Net profit margin
-85.4%
This company
8.1%
Market median
-1154% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
23.57×
This company
0.62×
Market median
-3702% 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 |
|---|---|---|---|---|
CA Management | Management | 2011 | — | — |
EJ Management | Management | 2002 | — | — |
KE Founder | Founder | 2002 | — | — |
MK Founder | Founder | 2002 | — | — |
SJ Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORMFIBER DENMARK ApS | Company | 100.0% | 100.0% | 2011 |
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WWW.IDEANDERSEN.DK ApS
COTTONCARE ApS Board members of COTTONCARE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Andersen | Management | 0 companies |
| Erik Jepsen | Management | 0 companies |
| Klaus Eiskjær Jepsen | Founder | 0 companies |
| Marianne Kjølby | Founder | 0 companies |
| Steen Jepsen | Founder | 0 companies |
| Thorkil Krag | Board of Directors | 0 companies |
| Tage Meinertz Nilsson | Chairman | 0 companies |
| Morten Stenbro | Chairman | 0 companies |