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Cool Sport A/S
A/S
Active
CVR 33395779
Falkevej 15, 4600
Køge
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2011 · 15 years old
5 employees
www.coolsport.dk
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Denmark
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Activities of agents involved in non-specialised wholesale
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Cool Sport A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.069
3.610
3.073
2.121
1.914
Staff expenses
-2.811
-2.657
-2.272
-1.677
-1.571
EBITDA
257
953
801
444
342
Depreciation & amort.
-0
-0
-87
-43
-43
EBIT
257
953
714
401
299
Net financials
-3
-17
-124
-15
-18
Profit before tax
254
936
590
386
281
Tax
-41
196
179
84
80
Net profit
295
740
412
302
201
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.209
4.309
4.303
4.618
6.590
Equity
935
1.640
1.900
2.052
1.750
Long-term debt
167
167
146
151
148
Short-term debt
2.107
2.503
2.257
2.414
4.688
Total debt
2.274
2.670
2.403
2.565
4.836
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.4%
This company
2021
2025
Equity ratio
29.1%
This company
38.2%
Market median
This company
Market median
24% below market
2021
2025
Return on equity
31.6%
This company
18.4%
Market median
This company
Market median
72% above market
2021
2025
Net profit margin (of gross profit)
9.6%
This company
2021
2025
Asset turnover (of gross profit)
0.96×
This company
2021
2025
Debt / equity
2.43×
This company
0.62×
Market median
This company
Market median
292% above 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 Cool Sport A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network