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KOSMOS GRAFISK ApS
APS
Dissolved
CVR 27770894
Odensevej 36
Kommunikationsdesign og grafisk design · NACE 741020
Est. 2004
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 149K
-38% vs 2018
EBITDA margin
96.1%
-4% vs 2018
Equity ratio
74.7%
Financial strength
Net profit 2019
DKK 107K
-1% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 149K
-38%
EBITDA
DKK 143K
-4%
Net profit
DKK 107K
-1%
Total assets
DKK 413K
-45%
Equity
DKK 309K
-1%
Employees
1
—
Company information
Legal name
KOSMOS GRAFISK ApS
CVR number
27770894
Legal form
Anpartsselskab
NACE code
741020 · Kommunikationsdesign og grafisk design
Founded
1. juni 2004
Share capital
DKK 187.500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Odensevej 36
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Companies in Kommunikationsdesign og grafisk design
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
1M
2015
1M
2016
0M
2017
0M
2018
0M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
Revenue
1.031
888
564
685
529
335
242
149
Staff expenses
-996
-815
-528
-532
-453
-161
-94
-6
EBITDA
35
73
36
153
76
174
149
143
Depreciation & amort.
15
-7
-8
-11
-6
-4
-4
-0
EBIT
20
66
28
142
69
169
145
143
Net financials
29
4
2
0
-1
-5
-4
-4
Profit before tax
50
70
30
143
69
164
141
139
Tax
12
18
8
35
15
38
31
32
Net profit
37
51
22
108
53
126
109
107
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
Total assets
544
514
581
548
599
658
751
413
Equity
201
201
201
309
254
328
310
309
Long-term debt
0
0
0
0
0
0
0
0
Short-term debt
342
313
379
239
344
329
441
105
Total debt
342
313
379
239
344
329
441
105
Financial ratios
5-year trend
EBITDA margin
96.1%
This company
15.8%
Market median
+508% vs market
2012
2019
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2012
2019
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
2012
2019
Net profit margin
72.1%
This company
8.1%
Market median
+790% vs market
2012
2019
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2012
2019
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2012
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TJ
Thomas Jack Riber
Management
Management
2004
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Synecho ApS
Company
100.0%
100.0%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KOSMOS GRAFISK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Jack Riber
Management
0 companies