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COCOON COMPANY ApS
APS
Active
Advertising protection
CVR 33599994
Erhvervsparken 1, 8882
Fårvang
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2011 · 15 years old
17 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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COCOON COMPANY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2021
3M
2022
5M
2023
6M
2024
8M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
3M
+50%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.553
3.119
4.659
5.746
8.005
Staff expenses
-1.771
-2.073
-2.367
-2.937
-4.556
EBITDA
782
1.046
2.292
2.809
3.449
Depreciation & amort.
-62
-70
-235
-291
-289
EBIT
720
976
2.057
2.518
3.160
Net financials
-37
-133
-443
-349
-315
Profit before tax
683
843
1.614
2.169
2.845
Tax
155
186
362
497
633
Net profit
529
657
1.252
1.672
2.212
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.861
4.333
9.911
12.169
15.212
Equity
2.587
3.244
4.496
5.929
7.877
Long-term debt
0
0
3.798
3.448
3.145
Short-term debt
1.274
1.089
1.617
2.792
4.189
Total debt
1.274
1.089
5.415
6.240
7.335
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.1%
This company
2021
2025
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
2021
2025
Net profit margin (of gross profit)
27.6%
This company
2021
2025
Asset turnover (of gross profit)
0.53×
This company
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 COCOON COMPANY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
