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Cosmo 20 ApS
APS
Active
Reklamebeskyttelse
CVR 27981003
Søndergade 1B, 8000
Aarhus C
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 21 years old
14 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Cosmo 20 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
13M
2021
13M
2022
14M
2023
14M
2024
16M
2025
EBITDA
DKK millions
46M
27M
8M
-11M
-30M
37M
2021
-24M
-165%
2022
0M
+100%
2023
6M
+600%
2024
23M
+283%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
13.052
12.633
13.527
14.319
15.695
Staff expenses
-2.125
-2.090
-2.201
-2.305
-2.445
EBITDA
36.615
-24.156
-119
6.203
22.784
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
36.615
-24.156
-119
6.203
22.784
Net financials
-2.843
13.891
-4.056
-6.691
7.995
Profit before tax
33.772
-10.265
-4.175
1.321
17.317
Tax
7.409
-2.118
-798
372
4.070
Net profit
26.363
-8.147
-3.377
949
13.247
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
463.259
420.124
423.305
454.953
497.762
Equity
207.850
202.783
199.406
200.354
213.601
Long-term debt
219.614
199.570
200.483
201.290
219.164
Short-term debt
20.226
5.174
11.117
39.952
47.571
Total debt
239.840
204.743
211.600
241.243
266.735
Financial ratios
5-year trend
EBITDA-margin
145.2%
This company
15.8%
Market median
+819% vs market
2021
2025
Soliditetsgrad
42.9%
This company
38.2%
Market median
+12% vs market
2021
2025
Egenkapitalforrentning
6.2%
This company
18.4%
Market median
-66% vs market
2021
2025
Nettoresultatgrad
84.4%
This company
8.1%
Market median
+942% vs market
2021
2025
Aktivomsætning
0.03×
This company
1.12×
Market median
-97% vs market
2021
2025
Gæld/egenkapital
1.33×
This company
0.62×
Market median
-115% 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 20 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
