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Cosmo 3 ApS
APS
Active
Advertising protection
CVR 76756112
Søndergade 1B, 8000
Aarhus C
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1985 · 41 years old
16 employees
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Rental and operating of own or leased real estate
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Cosmo 3 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
29M
39M
33M
2021
30M
2022
32M
2023
33M
2024
34M
2025
EBITDA
DKK millions
143M
97M
51M
5M
-41M
114M
2021
-33M
-129%
2022
24M
+173%
2023
17M
-29%
2024
16M
-6%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
33.157
30.479
31.998
33.325
34.218
Staff expenses
-6.827
-5.964
-6.653
-6.119
-6.246
EBITDA
113.857
-32.769
24.078
16.756
16.172
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
113.857
-32.769
24.078
16.756
16.172
Net financials
-14.334
-13.195
-11.676
-16.511
-19.644
Profit before tax
99.523
-45.964
12.402
2.606
1.520
Tax
21.895
-10.057
2.681
573
334
Net profit
77.628
-35.907
9.721
2.033
1.186
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
853.811
783.887
795.125
795.230
797.299
Equity
229.180
201.012
210.620
210.099
210.317
Long-term debt
531.738
497.618
500.536
497.796
503.104
Short-term debt
30.811
31.987
28.162
31.676
28.157
Total debt
562.549
529.605
528.698
529.472
531.261
Financial ratios
5-year trend
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
2021
2025
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2021
2025
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2021
2025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2021
2025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Cosmo 3 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
