Riskpilot← Back to searchSign inGet full accessKosmorama6100 ApS
APSActiveCVR 36943165Jomfrustien 34Motion picture projection activities · NACE 5914Est. 201522 employeeswww.kosmorama6100.dk
Revenue 2024
DKK 3,8M
+21% vs 2023
EBITDA margin
41.0%
+61% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
DKK 316K
+902% vs 2023
| Revenue | DKK 3,8M | +21% |
| EBITDA | DKK 1,6M | +61% |
| Net profit | DKK 316K | +902% |
| Total assets | DKK 6,6M | -2% |
| Equity | DKK 1,1M | +41% |
| Employees | 22 | — |
Legal name
Kosmorama6100 ApS
CVR number
36943165
Legal form
Anpartsselskab
NACE code
5914 · Motion picture projection activities
Founded
26. juni 2015
Share capital
DKK 100.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive biografvirksomhed med tilhørende kiosk - og restaurationsvirksomhed samt dermed beslægtet virksomhed og tilhørende financiering.
Address
Jomfrustien 34
Phone
+4574522414
Email
bio@kosmorama6100.dk
Website
www.kosmorama6100.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 | 3.105 | 2.223 | 2.471 | 3.493 | 5.006 | 3.047 | 3.359 | 3.672 | 3.123 | 3.785 |
| Staff expenses | -1.486 | -1.478 | -1.482 | -2.302 | -2.327 | -2.232 | -1.770 | -2.011 | -2.159 | -2.233 |
| EBITDA | 1.619 | 745 | 989 | 1.192 | 2.680 | 800 | 1.541 | 1.660 | 964 | 1.552 |
| Depreciation & amort. | -329 | 339 | -339 | -943 | -1.369 | -1.061 | -1.056 | -1.064 | -1.001 | -954 |
| EBIT | 1.290 | 406 | 650 | 248 | 1.310 | -261 | 484 | 596 | -37 | 598 |
| Net financials | 4 | -8 | -6 | -565 | -530 | -483 | -343 | -271 | -268 | -283 |
| Profit before tax | 1.295 | 398 | 644 | -316 | 780 | -744 | 141 | 325 | -305 | 316 |
| Tax | 294 | 89 | 142 | -65 | 175 | -169 | 32 | 203 | -266 | -0 |
| Net profit | 1.001 | 309 | 502 | -251 | 605 | -575 | 109 | 122 | -39 | 316 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.399 | 3.292 | 4.519 | 12.119 | 10.611 | 9.385 | 8.708 | 7.950 | 6.789 | 6.646 |
| Equity | 1.747 | 1.556 | 2.058 | 749 | 1.354 | 579 | 688 | 810 | 770 | 1.086 |
| Long-term debt | 0 | 0 | 0 | 7.456 | 6.110 | 5.362 | 4.478 | 3.569 | 2.324 | 2.401 |
| Short-term debt | 1.495 | 1.594 | 2.371 | 3.890 | 2.948 | 3.413 | 3.479 | 3.305 | 3.695 | 3.159 |
| Total debt | 1.495 | 1.594 | 2.371 | 11.345 | 9.058 | 8.775 | 7.957 | 6.874 | 6.019 | 5.560 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20152024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20152024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20152024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20152024
Debt / equity
5.12×
This company
0.62×
Market median
-726% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2018 | — | — |
TO Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EM-OS Holding ApS | Company | 100.0% | 100.0% | 2021 |
EMOS Entertainment ApS | Company | 50.0% | 50.0% | 2018 |
Jølnæs Holding ApS | Company | 50.0% | 50.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EM-OS Holding ApS
Kosmorama6100 ApS Board members of Kosmorama6100 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Henrik Torp Thygesen | Management | 0 companies |
| Torben Ole Jølnæs | Founder | 0 companies |