Riskpilot← Back to searchSign inGet full accessCOSOLUTIONS ApS
APSActiveCVR 30204441Saugstedlund 16Computer programming activities · NACE 6210Est. 20078 employees
Revenue 2024
DKK 9,3M
+35% vs 2023
EBITDA margin
64.9%
+29% vs 2023
Equity ratio
79.0%
Financial strength
Net profit 2024
DKK 4,6M
+25% vs 2023
| Revenue | DKK 9,3M | +35% |
| EBITDA | DKK 6,1M | +29% |
| Net profit | DKK 4,6M | +25% |
| Total assets | DKK 7,8M | +33% |
| Equity | DKK 6,2M | +19% |
| Employees | 8 | — |
Legal name
COSOLUTIONS ApS
CVR number
30204441
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
19. januar 2007
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er udvikling af software og hardware samt konsulentbistand relateret hertil og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Saugstedlund 16
Phone
+4524449342
Email
info@cosolutions.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 | 84 | 248 | 11 | 434 | 1.250 | 1.720 | 1.976 | 2.147 | 3.172 | 4.817 | 5.064 | 6.918 | 9.333 |
| Staff expenses | -0 | -0 | -0 | -398 | -1.183 | -1.461 | -1.541 | -1.635 | -1.439 | -1.610 | -1.714 | -2.230 | -3.280 |
| EBITDA | 28 | 248 | 11 | 36 | 67 | 259 | 435 | 512 | 1.733 | 3.207 | 3.350 | 4.688 | 6.053 |
| Depreciation & amort. | -0 | 165 | 165 | 165 | 49 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 28 | 83 | -155 | -129 | 18 | 259 | 435 | 512 | 1.733 | 3.207 | 3.350 | 4.688 | 6.053 |
| Net financials | -1 | -5 | -9 | -2 | 1 | -6 | -10 | -4 | 19 | -51 | -211 | 22 | -139 |
| Profit before tax | 27 | 77 | -164 | -131 | 18 | 253 | 425 | 508 | 1.752 | 3.156 | 3.139 | 4.711 | 5.914 |
| Tax | 7 | 8 | -35 | -28 | 4 | 56 | 95 | 113 | 386 | 696 | 692 | 1.037 | 1.308 |
| Net profit | 20 | 69 | -129 | -103 | 14 | 197 | 331 | 395 | 1.366 | 2.460 | 2.447 | 3.674 | 4.606 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 893 | 978 | 924 | 701 | 696 | 1.149 | 1.175 | 1.664 | 2.446 | 3.871 | 3.986 | 5.880 | 7.843 |
| Equity | 621 | 690 | 561 | 459 | 473 | 370 | 701 | 886 | 1.862 | 3.472 | 3.720 | 5.193 | 6.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 136 | 204 | 316 | 232 | 223 | 779 | 474 | 735 | 584 | 399 | 266 | 687 | 1.644 |
| Total debt | 136 | 204 | 316 | 232 | 223 | 779 | 474 | 778 | 584 | 399 | 266 | 687 | 1.644 |
EBITDA margin
64.9%
This company
15.8%
Market median
+311% vs market
20122024
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
74.3%
This company
18.4%
Market median
+304% vs market
20122024
Net profit margin
49.4%
This company
8.1%
Market median
+510% vs market
20122024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
LB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENCOPIA HOLDING ApS | Company | 33.3% | 50.0% | 2024 |
Munko ApS | Company | 33.3% | 50.0% | 2024 |
TEKNITO INVEST ApS | Company | 10.0% | 0.0% | 2012 |
MORTEN KRAFT HOLDING ApS | Company | 25.0% | 33.3% | 2019 |
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TEKNITO INVEST ApS
COSOLUTIONS ApS Board members of COSOLUTIONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bo Christensen | Management | 0 companies |
| Bjarne Overgaard | Board of Directors | 0 companies |