Riskpilot← Back to searchSign inGet full accessCOSW HOLDING ApS
APSActiveCVR 27206697Fælledvej 2Financial leasing · NACE 6491Est. 2003— employees
Revenue 2024
DKK 105K
-23% vs 2023
EBITDA margin
100.0%
-23% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
DKK 50K
+125% vs 2023
| Revenue | DKK 105K | -23% |
| EBITDA | DKK 105K | -23% |
| Net profit | DKK 50K | +125% |
| Total assets | DKK 1,9M | +1% |
| Equity | DKK 549K | +10% |
| Employees | — | — |
Legal name
COSW HOLDING ApS
CVR number
27206697
Legal form
Anpartsselskab
NACE code
6491 · Financial leasing
Founded
5. maj 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at eje anparter i BYGGEFIRMAET WAGNER ApS, CVR nr. 10068819
Address
Fælledvej 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 | 370 | 336 | 464 | 280 | 251 | 231 | 300 | 314 | 342 | 182 | 245 | 135 | 105 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 74 | 320 | 405 | 233 | 222 | 172 | 184 | 264 | 294 | 182 | 245 | 135 | 105 |
| Depreciation & amort. | -184 | -139 | -154 | -148 | -108 | -88 | -96 | -178 | -104 | -63 | -33 | -33 | -0 |
| EBIT | -110 | 182 | 251 | 86 | 114 | 84 | 88 | 86 | 190 | 119 | 211 | 102 | 105 |
| Net financials | -158 | -211 | -31 | 120 | -1 | -54 | -44 | 72 | -37 | -30 | -29 | -224 | -40 |
| Profit before tax | -268 | -29 | 220 | 206 | 113 | 30 | 44 | 158 | 153 | 89 | 182 | -122 | 64 |
| Tax | -5 | -31 | 31 | 17 | 17 | 10 | 9 | 84 | 31 | 11 | 47 | 80 | 14 |
| Net profit | -263 | 2 | 188 | 189 | 96 | 20 | 36 | 73 | 121 | 78 | 136 | -201 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.015 | 1.780 | 1.689 | 1.791 | 1.626 | 2.568 | 2.655 | 2.533 | 2.466 | 2.126 | 2.252 | 1.910 | 1.925 |
| Equity | -91 | -89 | 99 | 288 | 351 | 383 | 412 | 368 | 486 | 564 | 700 | 499 | 549 |
| Long-term debt | 1.030 | 1.060 | 900 | 891 | 825 | 1.305 | 1.234 | 1.175 | 1.119 | 1.062 | 1.006 | 958 | 924 |
| Short-term debt | 1.128 | 893 | 767 | 688 | 529 | 950 | 1.009 | 989 | 861 | 499 | 513 | 453 | 452 |
| Total debt | 2.158 | 1.953 | 1.667 | 1.579 | 1.354 | 2.255 | 2.243 | 2.164 | 1.980 | 1.561 | 1.519 | 1.411 | 1.376 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
47.8%
This company
8.1%
Market median
+490% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 |
|---|---|---|---|---|
CO | Founder | 2003 | — | — |
| Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of COSW HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Overgaard Schrøder Wagner | Founder | 0 companies |
| Revisionsfirmaet Sjølin & Rasmussen I/S | Audit | 0 companies |