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APSActiveCVR 38876724Mosevænget 30Manufacture of bearings, gears, gearing and driving elements · NACE 2815Est. 20171 employees
Revenue 2024
DKK -132K
+73% vs 2023
EBITDA margin
103.4%
-64% vs 2023
Equity ratio
-2040.8%
Financial strength
Net profit 2024
DKK -687K
-246% vs 2023
| Revenue | DKK -132K | +73% |
| EBITDA | DKK -136K | -64% |
| Net profit | DKK -687K | -246% |
| Total assets | DKK 135K | -83% |
| Equity | DKK -2,8M | -33% |
| Employees | 1 | — |
Legal name
Cogitec ApS
CVR number
38876724
Legal form
Anpartsselskab
NACE code
2815 · Manufacture of bearings, gears, gearing and driving elements
Founded
22. august 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive produktions-, handels- og investeringsvirksomhed samt anden dermed i forbindelse stående virksomhed.
Address
Mosevænget 30
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -68 | 410 | 1.335 | -205 | 32 | -68 | -76 | -132 |
| Staff expenses | -0 | -606 | -993 | -290 | -44 | -5 | -5 | -4 |
| EBITDA | -68 | -206 | 126 | -496 | -30 | -74 | -83 | -136 |
| Depreciation & amort. | -0 | -43 | -166 | -244 | -393 | -168 | -156 | -81 |
| EBIT | -68 | -250 | -40 | -740 | -423 | -242 | -239 | -217 |
| Net financials | 0 | -19 | -125 | -62 | -1.155 | 934 | 660 | -494 |
| Profit before tax | -67 | -268 | -165 | -802 | -1.579 | 692 | 421 | -711 |
| Tax | -0 | -0 | -0 | -0 | -229 | -68 | -49 | -24 |
| Net profit | -67 | -268 | -165 | -802 | -1.350 | 761 | 470 | -687 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 49 | 1.663 | 3.318 | 2.951 | 1.185 | 1.177 | 799 | 135 |
| Equity | -17 | -286 | -451 | -1.253 | -2.603 | -1.743 | -2.063 | -2.750 |
| Long-term debt | 0 | 0 | 333 | 92 | 10 | 18 | 16 | 16 |
| Short-term debt | 66 | 1.948 | 3.436 | 4.112 | 3.779 | 2.902 | 2.845 | 2.869 |
| Total debt | 66 | 1.948 | 3.769 | 4.204 | 3.789 | 2.920 | 2.862 | 2.885 |
EBITDA margin
-13634700.0%
This company
15.8%
Market median
-86295670% vs market
20172024
Equity ratio
-2040.8%
This company
38.2%
Market median
-5442% vs market
20172024
Return on equity
-68724000.0%
This company
18.4%
Market median
-373500100% vs market
20172024
Net profit margin
-68724000.0%
This company
8.1%
Market median
-848444544% vs market
20172024
Asset turnover
-0.98×
This company
1.12×
Market median
-188% vs market
20172024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20172024
- 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 2017-08-22 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cogitec Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Cogitec Holding ApS
Cogitec ApS Board members of Cogitec ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Sørensen | Management | 0 companies |
| Jakob Sørensen | Chairman | 0 companies |
| Inge Merete Sørensen | Board of Directors | 0 companies |