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Cocamat ApS
APS
Active
CVR 32346898
Mukkerten 21, 6715
Esbjerg N
Activities of call centres
·
NACE 8220
Est. 2013 · 12 years old
4 employees
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Cocamat ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.219
1.315
1.334
1.481
1.129
Staff expenses
-262
-619
-740
-1.057
-921
EBITDA
957
696
641
424
208
Depreciation & amort.
-100
-100
-133
-128
-62
EBIT
857
596
508
296
146
Net financials
1
11
66
110
92
Profit before tax
859
607
574
406
238
Tax
184
136
132
92
61
Net profit
674
471
442
313
177
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.890
2.602
3.290
3.313
3.758
Equity
1.375
1.846
2.288
2.601
2.779
Long-term debt
0
0
0
0
0
Short-term debt
497
739
993
708
973
Total debt
497
739
993
708
973
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.4%
This company
2021
2025
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2021
2025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2021
2025
Net profit margin (of gross profit)
15.7%
This company
2021
2025
Asset turnover (of gross profit)
0.30×
This company
2021
2025
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 Cocamat ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
