Riskpilot← Back to searchSign inGet full accessCOSESY A/S
A/SActiveCVR 34897409Viengevej 100Retail sale of information and communication equipment · NACE 4740Est. 20126 employeeswww.cosesy.com
Revenue 2024
DKK 3,4M
+11% vs 2023
EBITDA margin
12.3%
-9% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
DKK 3K
-72% vs 2023
| Revenue | DKK 3,4M | +11% |
| EBITDA | DKK 423K | -9% |
| Net profit | DKK 3K | -72% |
| Total assets | DKK 1,4M | -10% |
| Equity | DKK 943K | +0% |
| Employees | 6 | — |
Legal name
COSESY A/S
CVR number
34897409
Legal form
Aktieselskab
NACE code
4740 · Retail sale of information and communication equipment
Founded
20. december 2012
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med bestyrelsens formand eller af direktionen i forening med to bestyrelsesmedlemmer
Company purpose
Selskabets formål er at udvikle og drifte softwarebaserede services til husholdningers alarm-systemer, samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed
Address
Viengevej 100
Phone
+4565711224
Email
contact@cosesy.com
Website
www.cosesy.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.671 | 2.523 | 3.681 | 3.113 | 3.448 |
| Staff expenses | -3.184 | -2.043 | -3.302 | -2.647 | -3.025 |
| EBITDA | 487 | 479 | 379 | 466 | 423 |
| Depreciation & amort. | -565 | -419 | -362 | -439 | -398 |
| EBIT | -78 | 60 | 17 | 26 | 25 |
| Net financials | -10 | -23 | -0 | -10 | -16 |
| Profit before tax | -88 | 37 | 17 | 16 | 9 |
| Tax | -19 | 12 | 1 | 4 | 5 |
| Net profit | -69 | 25 | 15 | 12 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.587 | 2.346 | 1.501 | 1.528 | 1.373 |
| Equity | 1.089 | 1.150 | 927 | 939 | 943 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.421 | 1.134 | 512 | 523 | 377 |
| Total debt | 1.421 | 1.134 | 512 | 523 | 377 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RJ Management | Management | 2017 |
| Former (1) | ||
HH Management | Management | 2012 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
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FIRST SOFTWARE ApS
COSESY A/S Board members of COSESY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Juul Winther | Management | 0 companies |
| Henrik Hvid | Management | 0 companies |
| Lars Lassen Skrydstrup | Chairman | 0 companies |
| Andy Juhl Jensen | Chairman | 0 companies |
| Lene Winther | Chairman | 0 companies |
| Anja Svensson Juhl Jensen | Board of Directors | 0 companies |
| Niels Christian Fischer | Board of Directors | 0 companies |