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Restaurant COZY ApS
APS
Active
CVR 37395838
Sanddal Bakke 30
Restaurant activities · NACE 5611
Est. 2016
7 employees
www.cozy-fredericia.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,3M
+8% vs 2023
EBITDA margin
5.3%
+181% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
DKK -77K
+81% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,3M
+8%
EBITDA
DKK 172K
+181%
Net profit
DKK -77K
+81%
Total assets
DKK 2,6M
+4%
Equity
DKK 907K
-8%
Employees
7
—
Company information
Legal name
Restaurant COZY ApS
CVR number
37395838
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
22. januar 2016
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive Café og hermed forbundet virksomhed.
Contact
Address
Sanddal Bakke 30
Phone
+4541175322
Email
bogholderi@cozy-fredericia.dk
Website
www.cozy-fredericia.dk
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Companies in Restaurant activities
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Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
3M
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
2.431
3.239
3.607
3.017
3.254
Staff expenses
-2.095
-3.067
-3.358
-3.230
-3.082
EBITDA
336
173
250
-213
172
Depreciation & amort.
-263
-210
-196
-193
-193
EBIT
73
-38
53
-405
-21
Net financials
-47
-39
-41
-91
-69
Profit before tax
26
-77
13
-496
-90
Tax
6
-17
6
-98
-13
Net profit
20
-60
6
-398
-77
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.475
3.881
3.455
2.527
2.638
Equity
875
815
821
984
907
Long-term debt
1.054
927
711
644
507
Short-term debt
1.545
2.140
1.922
899
1.224
Total debt
2.600
3.066
2.633
1.543
1.731
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
2020
2024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TR
Tina Rødvig
Management
Management
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TS Holding Fredericia ApS
Company
100%
100%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
TS Holding Fredericia ApS
Restaurant COZY ApS
(this company)
Board network connections
Board members of Restaurant COZY ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tina Rødvig
Management
0 companies