Riskpilot← Back to searchSign inGet full accessCOCOON COMPANY ApS
APSActiveCVR 33599994Erhvervsparken 1Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201117 employees
Revenue 2024
DKK 5,7M
+23% vs 2023
EBITDA margin
48.9%
+23% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
DKK 1,7M
+34% vs 2023
| Revenue | DKK 5,7M | +23% |
| EBITDA | DKK 2,8M | +23% |
| Net profit | DKK 1,7M | +34% |
| Total assets | DKK 12,2M | +23% |
| Equity | DKK 5,9M | +32% |
| Employees | 17 | — |
Legal name
COCOON COMPANY ApS
CVR number
33599994
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
18. april 2011
Share capital
DKK 80.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive grossist- og handelsvirksomhed samt lignende virksomhed.
Address
Erhvervsparken 1
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 | -4 | 156 | 249 | 332 | 437 | 848 | 1.418 | 2.061 | 3.344 | 2.553 | 3.119 | 4.659 | 5.746 |
| Staff expenses | -166 | -160 | -162 | -199 | -284 | -356 | -857 | -1.531 | -1.901 | -1.771 | -2.073 | -2.367 | -2.937 |
| EBITDA | -170 | -5 | 88 | 133 | 154 | 492 | 562 | 530 | 1.443 | 782 | 1.046 | 2.292 | 2.809 |
| Depreciation & amort. | 15 | -15 | -5 | -0 | -0 | -0 | -0 | -0 | -16 | -62 | -70 | -235 | -291 |
| EBIT | -185 | -20 | 82 | 133 | 154 | 492 | 562 | 530 | 1.427 | 720 | 976 | 2.057 | 2.518 |
| Net financials | -77 | -94 | -72 | -65 | -53 | -42 | -17 | -16 | -37 | -37 | -133 | -443 | -349 |
| Profit before tax | -263 | -114 | 11 | 68 | 101 | 450 | 544 | 513 | 1.389 | 683 | 843 | 1.614 | 2.169 |
| Tax | -65 | -8 | 2 | 17 | 28 | 100 | 123 | 116 | 303 | 155 | 186 | 362 | 497 |
| Net profit | -198 | -106 | 9 | 50 | 73 | 350 | 421 | 397 | 1.086 | 529 | 657 | 1.252 | 1.672 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 949 | 685 | 611 | 735 | 655 | 1.080 | 1.717 | 2.187 | 3.915 | 3.861 | 4.333 | 9.911 | 12.169 |
| Equity | -223 | -328 | -320 | -269 | -196 | 154 | 576 | 973 | 2.059 | 2.587 | 3.244 | 4.496 | 5.929 |
| Long-term debt | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 3.798 | 3.448 |
| Short-term debt | 1.163 | 1.014 | 930 | 1.004 | 851 | 925 | 1.141 | 1.164 | 1.856 | 1.274 | 1.089 | 1.617 | 2.792 |
| Total debt | 1.172 | 1.014 | 930 | 1.004 | 851 | 925 | 1.141 | 1.214 | 1.856 | 1.274 | 1.089 | 5.415 | 6.240 |
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
20122024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20122024
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 |
|---|---|---|---|---|
FK Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2020 | |
| Individual | 20.0% | 20.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COCOON COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frede Kjærgård Pedersen | Founder | 0 companies |