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Coco Hotel ApS
APS
Active
CVR 31874947
Vesterbrogade 17, 1620
København V
Hotels and similar accommodation
·
NACE 5510
Est. 2008 · 17 years old
18 employees
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Coco Hotel ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
1M
2021
9M
2022
11M
2023
9M
2024
11M
2025
EBITDA
DKK millions
9M
6M
3M
-1M
-4M
-3M
2021
6M
+300%
2022
7M
+17%
2023
4M
-43%
2024
6M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
561
9.459
10.816
8.571
11.109
Staff expenses
-3.085
-3.809
-4.151
-4.399
-4.911
EBITDA
-2.525
5.650
6.665
4.172
6.198
Depreciation & amort.
-368
-589
-698
-776
-825
EBIT
-2.893
5.061
5.967
3.396
5.373
Net financials
-427
-76
339
133
73
Profit before tax
-3.320
4.985
6.305
3.529
5.484
Tax
-725
1.074
1.368
815
1.212
Net profit
-2.595
3.911
4.937
2.714
4.272
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.843
15.412
17.867
13.279
15.390
Equity
692
4.603
9.540
6.754
6.026
Long-term debt
0
0
0
0
0
Short-term debt
14.151
9.600
5.749
6.525
8.768
Total debt
14.151
9.600
5.749
6.525
8.768
Financial ratios
5-year trend
EBITDA margin (of gross profit)
55.8%
This company
2021
2025
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
2021
2025
Net profit margin (of gross profit)
38.5%
This company
2021
2025
Asset turnover (of gross profit)
0.72×
This company
2021
2025
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Coco Hotel ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network