Riskpilot← Back to searchSign inGet full accessCocamat ApS
APSActiveCVR 32346898Mukkerten 21Activities of call centres · NACE 8220Est. 20134 employees
Revenue 2024
DKK 1,5M
+11% vs 2023
EBITDA margin
28.6%
-34% vs 2023
Equity ratio
78.5%
Financial strength
Net profit 2024
DKK 313K
-29% vs 2023
| Revenue | DKK 1,5M | +11% |
| EBITDA | DKK 424K | -34% |
| Net profit | DKK 313K | -29% |
| Total assets | DKK 3,3M | +1% |
| Equity | DKK 2,6M | +14% |
| Employees | 4 | — |
Legal name
Cocamat ApS
CVR number
32346898
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
20. december 2013
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive callcenteraktivitet, køb og salg af handelsvarer og servicering heraf samt af forsikringer.
Address
Mukkerten 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 925 | 724 | 817 | 665 | 554 | 582 | 535 | 1.219 | 1.315 | 1.334 | 1.481 |
| Staff expenses | -1.957 | -41 | -1 | -0 | -0 | -20 | -156 | -262 | -619 | -740 | -1.057 |
| EBITDA | -1.032 | 683 | 816 | 665 | 554 | 562 | 379 | 957 | 696 | 641 | 424 |
| Depreciation & amort. | -190 | -247 | -204 | -200 | -185 | -157 | -56 | -100 | -100 | -133 | -128 |
| EBIT | -1.223 | 435 | 613 | 465 | 369 | 405 | 323 | 857 | 596 | 508 | 296 |
| Net financials | -155 | -212 | -146 | -59 | -42 | -3 | 9 | 1 | 11 | 66 | 110 |
| Profit before tax | -1.377 | 223 | 466 | 406 | 327 | 402 | 333 | 859 | 607 | 574 | 406 |
| Tax | -300 | 41 | 94 | 90 | 72 | 89 | 71 | 184 | 136 | 132 | 92 |
| Net profit | -1.077 | 182 | 372 | 316 | 255 | 312 | 261 | 674 | 471 | 442 | 313 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.058 | 2.474 | 1.919 | 1.476 | 1.310 | 788 | 1.037 | 1.890 | 2.602 | 3.290 | 3.313 |
| Equity | -997 | -815 | -443 | -128 | 127 | 440 | 701 | 1.375 | 1.846 | 2.288 | 2.601 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.055 | 3.224 | 2.303 | 1.552 | 1.144 | 328 | 317 | 497 | 739 | 993 | 708 |
| Total debt | 4.055 | 3.224 | 2.303 | 1.552 | 1.144 | 328 | 317 | 497 | 739 | 993 | 708 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20142024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20142024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20142024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20142024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20142024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20142024
- 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 2013-12-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2019 | — | — |
EE Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKAEL RUD HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
GILCOM FINANS A/S | Company | 100.0% | 100.0% | 2015 |
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MIKAEL RUD HOLDING ApS
Cocamat ApS Board members of Cocamat ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Lind Rud | Management | 0 companies |
| Ejgil Egsgaard | Management | 0 companies |