Riskpilot← Back to searchSign inGet full accessKosmopol ApS
APSActiveCVR 40800956Fiolstræde 44Event catering activities · NACE 5621Est. 201915 employees
Revenue 2025
DKK 5,8M
+71% vs 2024
EBITDA margin
27.7%
+17% vs 2024
Equity ratio
63.5%
Financial strength
Net profit 2025
DKK 1,1M
+10% vs 2024
| Revenue | DKK 5,8M | +71% |
| EBITDA | DKK 1,6M | +17% |
| Net profit | DKK 1,1M | +10% |
| Total assets | DKK 4,8M | +16% |
| Equity | DKK 3M | +23% |
| Employees | 15 | — |
Legal name
Kosmopol ApS
CVR number
40800956
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
20. september 2019
Share capital
DKK 40.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af lokaler til virksomheder og private til brug for afholdelse af møder, konference og andre arrangementer, at drive catering virksomhed samt at drive anden efter ledelsens skøn dermed beslægtet virksomhed.
Address
Fiolstræde 44
Phone
+4533426608
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.552 | 3.681 | 3.266 | 3.387 | 5.788 |
| Staff expenses | -1.303 | -2.103 | -2.124 | -2.014 | -4.183 |
| EBITDA | 1.249 | 1.577 | 1.142 | 1.372 | 1.605 |
| Depreciation & amort. | -96 | -102 | -93 | -112 | -218 |
| EBIT | 1.154 | 1.475 | 1.049 | 1.260 | 1.387 |
| Net financials | -30 | -13 | -7 | -11 | -5 |
| Profit before tax | 1.123 | 1.462 | 1.042 | 1.249 | 1.382 |
| Tax | 251 | 329 | 234 | 280 | 313 |
| Net profit | 872 | 1.133 | 808 | 969 | 1.069 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.469 | 3.447 | 3.289 | 4.111 | 4.782 |
| Equity | 1.276 | 1.910 | 2.018 | 2.467 | 3.036 |
| Long-term debt | 33 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.142 | 1.535 | 1.269 | 1.571 | 1.654 |
| Total debt | 1.175 | 1.535 | 1.269 | 1.571 | 1.654 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20212025
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20212025
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
20212025
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20212025
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20212025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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MorMar Holding ApS
Kosmopol ApS Board members of Kosmopol ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Schmidt | Chief Executive Officer | 0 companies |