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COSYHOUSE.DK ApS
APS
Active
CVR 35251251
Sverigesvej 16, 4200
Slagelse
Architectural activities
· NACE 7111
Est. 2013
6 employees
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COSYHOUSE.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.404
2.289
2.510
2.208
2.651
Staff expenses
-1.297
-1.882
-2.260
-2.116
-2.443
EBITDA
107
408
250
92
208
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
107
408
250
92
208
Net financials
2
-1
-7
-21
-14
Profit before tax
108
406
244
72
194
Tax
25
91
55
16
44
Net profit
83
316
189
56
150
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
845
1.251
1.267
1.345
1.157
Equity
336
651
440
296
446
Long-term debt
0
0
0
0
0
Short-term debt
510
599
827
1.049
711
Total debt
510
599
827
1.049
711
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 COSYHOUSE.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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