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COT ApS
APS
Active
Advertising protection
CVR 34222045
Paul Bergsøes Vej 14, 2600
Glostrup
Freight transport by road
·
NACE 4941
Est. 2012 · 14 years old
20 employees
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COT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
5M
2020
6M
2021
9M
2022
9M
2023
11M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.778
5.946
8.812
9.156
11.389
Staff expenses
-4.362
-5.580
-8.007
-8.964
-9.717
EBITDA
416
365
805
192
1.671
Depreciation & amort.
-201
-430
-396
-376
-774
EBIT
215
-64
409
-185
897
Net financials
-11
-7
-11
-12
-36
Profit before tax
203
-71
398
-197
861
Tax
48
41
66
58
71
Net profit
155
-112
333
-254
790
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.501
2.049
3.168
2.961
4.254
Equity
1.313
1.201
1.533
1.279
2.069
Long-term debt
0
0
0
0
0
Short-term debt
1.165
826
1.618
1.625
2.184
Total debt
1.165
826
1.618
1.625
2.184
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.7%
This company
2020
2024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
2020
2024
Net profit margin (of gross profit)
6.9%
This company
2020
2024
Asset turnover (of gross profit)
2.68×
This company
2020
2024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on COT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
