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Costech Chemicals ApS
APS
Dissolved
Advertising protection
CVR 42341630
Hassellunden 11A, 2765
Smørum
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2021 · 5 years old
6 employees
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Wholesale of other machinery and equipment
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Costech Chemicals ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
Gross profit
2.990
5.629
5.374
6.303
Staff expenses
-3.054
-3.082
-4.188
-4.145
EBITDA
-64
2.547
1.186
2.159
Depreciation & amort.
-45
-44
-26
-14
EBIT
-109
2.503
1.160
2.145
Net financials
-35
-48
-74
0
Profit before tax
-144
2.456
1.086
2.145
Tax
-31
542
242
-370
Net profit
-113
1.913
844
2.515
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
Total assets
10.314
15.118
8.136
13.377
Equity
6.444
6.557
4.644
6.096
Long-term debt
0
0
0
432
Short-term debt
3.870
8.561
3.493
6.849
Total debt
3.870
8.561
3.493
7.281
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2,2 %
This company
2021
2024
Equity ratio
62,5 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2024
Return on equity
-1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2021
2024
Net profit margin (of gross profit)
-3,8 %
This company
2021
2024
Asset turnover (of gross profit)
0,29×
This company
2021
2024
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2021
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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Costech Chemicals ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network