Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Cocohagen A/S
A/S
Active
Advertising protection
CVR 37242365
Humlebæk Strandvej 71, 3050
Humlebæk
Manufacture of other food products n.e.c.
·
NACE 1089
Est. 2015 · 10 years old
4 employees
www.cocohagen.dk
Monitor
Share
Denmark
/
Companies
/
Manufacture of other food products n.e.c.
/
Cocohagen A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
-1M
2020
-1M
0%
2021
1M
+200%
2022
0M
-100%
2023
-2M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.310
2.214
2.655
2.236
959
Staff expenses
-1.869
-2.719
-1.832
-2.600
-3.287
EBITDA
-559
-505
822
-364
-2.372
Depreciation & amort.
-255
-304
-230
-237
-101
EBIT
-814
-809
592
-600
-2.473
Net financials
-65
31
-10
-47
-76
Profit before tax
-879
-778
582
-647
-2.549
Tax
-173
378
-416
416
-119
Net profit
-706
-1.156
998
-1.063
-2.429
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.720
2.726
3.490
2.616
2.404
Equity
2.292
1.136
2.135
1.071
-1.358
Long-term debt
0
77
0
0
0
Short-term debt
1.428
1.513
1.355
1.545
3.762
Total debt
1.428
1.590
1.355
1.545
3.762
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-247.5%
This company
2020
2024
Equity ratio
-56.5%
This company
38.2%
Market median
-248% vs market
2020
2024
Return on equity
-242948700.0%
This company
18.4%
Market median
-1320373470% vs market
2020
2024
Net profit margin (of gross profit)
-253.5%
This company
2020
2024
Asset turnover (of gross profit)
0.40×
This company
2020
2024
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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 Cocohagen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
