Riskpilot← Back to searchSign inGet full accessCOZY LIVING A/S
A/SBankruptCVR 34462585Ejbovej 25Non-specialised wholesale trade · NACE 4690Est. 201210 employees
Revenue 2022
DKK 8,3M
+14% vs 2021
EBITDA margin
10.6%
-7% vs 2021
Equity ratio
15.9%
Financial strength
Net profit 2022
DKK 27K
-86% vs 2021
| Revenue | DKK 8,3M | +14% |
| EBITDA | DKK 886K | -7% |
| Net profit | DKK 27K | -86% |
| Total assets | DKK 15,7M | +17% |
| Equity | DKK 2,5M | +1% |
| Employees | 10 | — |
Legal name
COZY LIVING A/S
CVR number
34462585
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
15. marts 2012
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to medlemmer af bestyrelsen i fællesskab.
Address
Ejbovej 25
Risika for professionals
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| Item | 2019 | 2020 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5.240 | 3.889 | 3.510 | 7.288 | 8.344 |
| Staff expenses | -4.472 | -4.243 | -2.446 | -6.338 | -7.458 |
| EBITDA | 768 | -354 | 1.059 | 949 | 886 |
| Depreciation & amort. | -163 | -196 | -100 | -245 | -341 |
| EBIT | 605 | -550 | 959 | 704 | 544 |
| Net financials | -502 | -634 | -161 | -455 | -502 |
| Profit before tax | 103 | -1.184 | 798 | 249 | 42 |
| Tax | 25 | -239 | 181 | 61 | 15 |
| Net profit | 79 | -945 | 617 | 188 | 27 |
| Item | 2019 | 2020 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 13.178 | 12.407 | 11.481 | 13.387 | 15.682 |
| Equity | 2.600 | 1.655 | 2.272 | 2.460 | 2.488 |
| Long-term debt | 2.021 | 2.019 | 2.021 | 0 | 2.513 |
| Short-term debt | 8.545 | 8.732 | 7.188 | 10.911 | 10.664 |
| Total debt | 10.566 | 10.752 | 9.209 | 10.911 | 13.178 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20192022
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20192022
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20192022
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20192022
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20192022
Debt / equity
5.30×
This company
0.62×
Market median
-755% vs market
20192022
- 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PA Management | Management | 2012 – 2012 |
LV Management | Management | 2013 – 2014 |
TT Management | Management | 2012 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Deputy Chairman | 2014 – 2024 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2012 – 2024 | |
| Deputy Chairman | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of COZY LIVING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Lisbeth Vang | Management | 0 companies |
| Tine Timm Hemicke | Management | 0 companies |
| Ole Jørgen Timm | Deputy Chairman | 0 companies |
| Mai Plannthin Martens | Board of Directors | 0 companies |
| Peter William Hemicke | Chairman | 0 companies |
| Jens Vang | Deputy Chairman | 0 companies |