Riskpilot← Back to searchSign inGet full accessCosmorama ApS
APSActiveCVR 37351032Dueoddevej 14Graphic design and visual communication activities · NACE 7412Est. 20163 employees
Revenue 2025
DKK 937K
+17% vs 2024
EBITDA margin
-6.4%
-145% vs 2024
Equity ratio
34.4%
Financial strength
Net profit 2025
DKK -68K
-182% vs 2024
| Revenue | DKK 937K | +17% |
| EBITDA | DKK -60K | -145% |
| Net profit | DKK -68K | -182% |
| Total assets | DKK 876K | -8% |
| Equity | DKK 301K | -18% |
| Employees | 3 | — |
Legal name
Cosmorama ApS
CVR number
37351032
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
7. januar 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med web-produktion samt hermed beslægtet virksomhed efter ledelsens skøn.
Address
Dueoddevej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.333 | 839 | 890 | 909 | 1.012 | 713 | 610 | 799 | 937 |
| Staff expenses | -366 | -402 | -478 | -563 | -494 | -538 | -561 | -666 | -997 |
| EBITDA | 967 | 437 | 412 | 347 | 518 | 176 | 49 | 134 | -60 |
| Depreciation & amort. | -3 | -10 | -10 | -21 | -21 | -37 | -27 | -22 | -22 |
| EBIT | 964 | 426 | 401 | 325 | 496 | 139 | 21 | 112 | -82 |
| Net financials | -0 | -2 | -1 | -3 | -7 | -7 | -5 | -5 | -5 |
| Profit before tax | 964 | 425 | 401 | 322 | 489 | 132 | 16 | 107 | -86 |
| Tax | 213 | 94 | 89 | 72 | 109 | 30 | 5 | 24 | -19 |
| Net profit | 751 | 331 | 312 | 251 | 381 | 102 | 11 | 83 | -68 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.404 | 1.353 | 1.486 | 1.253 | 1.411 | 1.223 | 993 | 953 | 876 |
| Equity | 799 | 630 | 642 | 592 | 673 | 475 | 287 | 369 | 301 |
| Long-term debt | 0 | 94 | 90 | 25 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 603 | 627 | 754 | 635 | 738 | 748 | 702 | 573 | 575 |
| Total debt | 603 | 721 | 843 | 660 | 738 | 748 | 702 | 573 | 575 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20172025
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20172025
Return on equity
-22.5%
This company
18.4%
Market median
-222% vs market
20172025
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20172025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20172025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-01-07 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cosmorama Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Cosmorama Holding ApS
Cosmorama ApS Board members of Cosmorama ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Gørup Jensen | Management | 0 companies |