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Cozi Copenhagen ApS
APS
Active
CVR 42372641
Brejning Strand 3, 7080
Børkop
Manufacture of furniture
·
NACE 3100
Est. 2021 · 5 years old
1 employees
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Denmark
/
Companies
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Manufacture of furniture
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Cozi Copenhagen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-1M
-1M
-2M
-2M
-2M
2021
-2M
2022
-5M
2023
-7M
2024
EBITDA
DKK millions
0M
-3M
-6M
-9M
-13M
-4M
2021
-10M
-150%
2022
-10M
0%
2023
-10M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-1.678
-2.434
-4.922
-7.441
Staff expenses
-2.678
-7.597
-5.370
-2.334
EBITDA
-4.356
-10.031
-10.293
-9.775
Depreciation & amort.
-294
-996
-1.164
-1.891
EBIT
-4.650
-11.027
-11.456
-11.666
Net financials
-102
-398
-685
-829
Profit before tax
-4.753
-11.425
-12.142
-12.495
Tax
-1.072
-1.250
-1.572
60
Net profit
-3.681
-10.175
-10.569
-12.555
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
12.988
13.094
14.495
5.718
Equity
-3.641
-13.816
-24.385
-37.633
Long-term debt
0
0
0
0
Short-term debt
16.415
26.910
38.880
43.351
Total debt
16.415
26.910
38.880
43.351
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-977489900.0%
This company
2021
2024
Equity ratio
-658.2%
This company
38.2%
Market median
-1823% vs market
2021
2024
Return on equity
-1255547700.0%
This company
18.4%
Market median
-6823628904% vs market
2021
2024
Net profit margin (of gross profit)
-1255547700.0%
This company
2021
2024
Asset turnover (of gross profit)
-1.30×
This company
2021
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-05-10 – 2021-12-31
View
PDF
More on Cozi Copenhagen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
