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COSOLUTIONS ApS
APS
Active
Reklamebeskyttelse
CVR 30204441
Saugstedlund 16, 5600
Faaborg
Computer programming activities
·
NACE 6210
Est. 2007 · 19 years old
8 employees
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COSOLUTIONS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
5M
2021
5M
2022
7M
2023
9M
2024
10M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2021
3M
0%
2022
5M
+67%
2023
6M
+20%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.817
5.064
6.918
9.333
9.922
Staff expenses
-1.610
-1.714
-2.230
-3.280
-3.685
EBITDA
3.207
3.350
4.688
6.053
6.236
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.207
3.350
4.688
6.053
6.236
Net financials
-51
-211
22
-139
63
Profit before tax
3.156
3.139
4.711
5.914
6.300
Tax
696
692
1.037
1.308
1.404
Net profit
2.460
2.447
3.674
4.606
4.895
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.871
3.986
5.880
7.843
7.186
Equity
3.472
3.720
5.193
6.199
6.594
Long-term debt
0
0
0
0
0
Short-term debt
399
266
687
1.644
592
Total debt
399
266
687
1.644
592
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
62.9%
This company
2021
2025
Soliditetsgrad
91.8%
This company
38.2%
Market median
+140% vs market
2021
2025
Egenkapitalforrentning
74.2%
This company
18.4%
Market median
+303% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
49.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.38×
This company
2021
2025
Gæld/egenkapital
0.09×
This company
0.62×
Market median
+85% 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 COSOLUTIONS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network