Riskpilot← Back to searchSign inGet full accessCOCINA ApS
APSActiveCVR 36700548Cortex Park 12, 4.Contract catering service activities and other food service activities · NACE 5622Est. 201550 employeesTbcatering.dk
Revenue 2024
DKK 15M
+11% vs 2023
EBITDA margin
2.8%
+35% vs 2023
Equity ratio
6.7%
Financial strength
Net profit 2024
DKK 334K
+37% vs 2023
| Revenue | DKK 15M | +11% |
| EBITDA | DKK 426K | +35% |
| Net profit | DKK 334K | +37% |
| Total assets | DKK 6,1M | +11% |
| Equity | DKK 409K | +448% |
| Employees | 50 | — |
Legal name
COCINA ApS
CVR number
36700548
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
30. marts 2015
Share capital
DKK 50.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive virksomhed med kantinedrift, frokostordninger, internet løsning, for bestilling af aftensmad, til kantiner og restaurationer og hermed beslægtet virksomhed.
Address
Cortex Park 12, 4.
Phone
+4529913240
Email
ab@tmmh.dk
Website
Tbcatering.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 491 | -54 | -31 | 3.796 | 5.343 | 6.292 | 8.318 | 9.960 | 13.541 | 15.032 |
| Staff expenses | -675 | -0 | -0 | -3.648 | -5.134 | -6.418 | -8.036 | -9.951 | -13.192 | -14.605 |
| EBITDA | -184 | -54 | -31 | 148 | 209 | -125 | 282 | 8 | 315 | 426 |
| Depreciation & amort. | -27 | 52 | -52 | -41 | -49 | -49 | -90 | -79 | -28 | -16 |
| EBIT | -211 | -106 | -83 | 108 | 160 | -174 | 192 | -71 | 287 | 410 |
| Net financials | 0 | 0 | 0 | 0 | -0 | -3 | -6 | -7 | 1 | -16 |
| Profit before tax | -211 | -106 | -83 | 108 | 160 | -177 | 185 | -78 | 287 | 394 |
| Tax | -0 | -0 | -0 | -0 | 16 | -0 | -0 | -0 | 43 | 60 |
| Net profit | -211 | -106 | -83 | 108 | 145 | -177 | 185 | -78 | 244 | 334 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 477 | 267 | 198 | 729 | 1.122 | 2.216 | 3.548 | 4.679 | 5.504 | 6.108 |
| Equity | -163 | -269 | -352 | -244 | -99 | -276 | -91 | -169 | 75 | 409 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 | 69 | 0 | 0 | 0 | 0 |
| Short-term debt | 639 | 537 | 549 | 973 | 1.201 | 2.424 | 3.639 | 4.848 | 5.429 | 5.699 |
| Total debt | 639 | 537 | 549 | 973 | 1.222 | 2.493 | 3.639 | 4.848 | 5.429 | 5.699 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20152024
Return on equity
81.7%
This company
18.4%
Market median
+344% vs market
20152024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20152024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20152024
Debt / equity
13.95×
This company
0.62×
Market median
-2150% vs market
20152024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-03-30 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COCINA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|