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Kockumation A/S
A/S
Active
Advertising protection
CVR 59709615
Østre Havnevej 2, 5700
Svendborg
Computer programming activities
·
NACE 6210
Est. 1976 · 49 years old
14 employees
www.kockumation.com
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Kockumation A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2021
5M
2022
10M
2023
8M
2024
7M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
0M
-100%
2022
4M
+400%
2023
2M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.151
5.067
9.629
7.666
7.044
Staff expenses
-4.291
-4.808
-5.967
-5.760
-7.470
EBITDA
1.860
259
3.663
1.906
-426
Depreciation & amort.
-55
-60
-15
-67
-0
EBIT
1.805
199
3.648
1.839
-426
Net financials
-25
-11
-1
-1
1
Profit before tax
1.780
188
3.646
1.838
-425
Tax
405
44
813
431
-96
Net profit
1.376
144
2.833
1.408
-329
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.437
2.227
6.501
3.941
2.832
Equity
2.724
1.368
4.201
3.108
1.780
Long-term debt
0
0
0
0
0
Short-term debt
1.672
859
2.300
832
1.053
Total debt
1.672
859
2.300
832
1.053
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.0%
This company
2021
2025
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2021
2025
Return on equity
-18.5%
This company
18.4%
Market median
-201% vs market
2021
2025
Net profit margin (of gross profit)
-4.7%
This company
2021
2025
Asset turnover (of gross profit)
2.49×
This company
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on Kockumation A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
