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COSMOS TRAWL A/S
A/S
Active
CVR 25783980
Notkajen 2, 9850
Hirtshals
Manufacture of cordage, rope, twine and netting
·
NACE 1394
Est. 2000 · 25 years old
72 employees
Overvåg
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Denmark
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Companies
/
Manufacture of cordage, rope, twine and netting
/
COSMOS TRAWL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
33M
50M
67M
36M
2021
35M
2022
54M
2023
57M
2024
58M
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
11M
2021
10M
-9%
2022
16M
+60%
2023
17M
+6%
2024
16M
-6%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
36.439
34.662
53.686
57.069
58.313
Staff expenses
-25.459
-24.168
-38.045
-40.410
-42.638
EBITDA
10.980
10.494
15.641
16.659
15.675
Depreciation & amort.
-2.561
-3.093
-4.302
-4.206
-4.503
EBIT
8.418
7.402
11.339
12.454
11.172
Net financials
1.919
1.885
-76
-280
2.185
Profit before tax
10.337
9.287
11.263
12.173
13.358
Tax
1.721
1.560
2.255
2.518
2.077
Net profit
8.616
7.727
9.008
9.656
11.280
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
89.413
115.047
143.333
156.214
162.877
Equity
54.330
57.626
69.743
75.149
80.629
Long-term debt
16.029
34.542
34.165
46.038
40.366
Short-term debt
15.896
19.703
35.814
32.033
38.729
Total debt
31.925
54.245
69.979
78.072
79.095
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.9%
This company
2021
2025
Soliditetsgrad
49.5%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
14.0%
This company
18.4%
Market median
+24% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.36×
This company
2021
2025
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% 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 COSMOS TRAWL 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
