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COTES A/S
A/S
Active
Reklamebeskyttelse
CVR 15200332
Bjørnholms Allé 20, 8260
Viby J
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1991 · 35 years old
35 employees
https://www.cotes.com
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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COTES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
33M
2021
32M
2022
45M
2023
40M
2024
53M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
9M
2021
2M
-78%
2022
10M
+400%
2023
3M
-70%
2024
23M
+667%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
32.956
31.956
45.415
39.970
53.275
Staff expenses
-24.292
-29.676
-35.234
-37.217
-29.909
EBITDA
8.654
2.280
10.181
2.753
23.351
Depreciation & amort.
-611
-353
-875
-1.969
-2.159
EBIT
8.043
1.927
9.306
784
21.192
Net financials
-196
1.405
-1.362
-3.297
1.233
Profit before tax
7.847
3.332
7.944
-2.513
22.425
Tax
1.832
512
1.991
-607
4.242
Net profit
6.014
2.820
5.953
-1.905
18.183
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
47.959
73.036
115.114
86.831
74.481
Equity
16.515
19.733
25.686
23.781
42.033
Long-term debt
9.244
6.096
4.929
3.567
2.491
Short-term debt
21.817
46.311
83.201
58.686
29.917
Total debt
31.061
52.407
88.129
62.254
32.408
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.8%
This company
2021
2025
Soliditetsgrad
56.4%
This company
38.2%
Market median
+48% vs market
2021
2025
Egenkapitalforrentning
43.3%
This company
18.4%
Market median
+135% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
34.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.72×
This company
2021
2025
Gæld/egenkapital
0.77×
This company
0.62×
Market median
+24% 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 COTES A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
