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Cofto ApS
APS
Bankrupt
CVR 38926373
Ømkulevej 29
Beverage serving activities · NACE 5630
Est. 2017
11 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 799K
+50% vs 2021
EBITDA margin
-3.0%
+77% vs 2021
Equity ratio
-139.2%
Financial strength
Net profit 2022
DKK -90K
+48% vs 2021
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 799K
+50%
EBITDA
DKK -24K
+77%
Net profit
DKK -90K
+48%
Total assets
DKK 221K
-15%
Equity
DKK -308K
-42%
Employees
11
—
Company information
Legal name
Cofto ApS
CVR number
38926373
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
8. september 2017
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Contact
Address
Ømkulevej 29
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Companies in Beverage serving activities
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
1M
2021
1M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
146
306
454
534
799
Staff expenses
-164
-165
-441
-639
-823
EBITDA
-18
141
12
-105
-24
Depreciation & amort.
-49
-49
-49
-49
-49
EBIT
-67
92
-37
-154
-73
Net financials
-29
-24
-22
-20
-17
Profit before tax
-96
68
-59
-174
-90
Tax
-0
-0
-0
-0
-0
Net profit
-96
68
-59
-174
-90
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
402
358
365
262
221
Equity
-46
16
-43
-217
-308
Long-term debt
0
0
0
0
0
Short-term debt
448
342
408
479
529
Total debt
448
342
408
479
529
Financial ratios
5-year trend
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
2018
2022
Equity ratio
-139.2%
This company
38.2%
Market median
-464% vs market
2018
2022
Return on equity
-9036700.0%
This company
18.4%
Market median
-49112600% vs market
2018
2022
Net profit margin
-11.3%
This company
8.1%
Market median
-240% vs market
2018
2022
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
2018
2022
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-09-08 – 2018-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MT
Maria Theresa Olsen
Management
Management
2017
—
—
MP
Mads Peter Dalsgaard
Management
Management
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mads Dalsgaard Holding ApS
Company
50.0%
50.0%
2017
Maria Theresa Olsen Holding ApS
Company
50.0%
50.0%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Cofto ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Maria Theresa Olsen
Management
0 companies
Mads Peter Dalsgaard
Management
0 companies