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Cogitec Service A/S
A/S
Active
Reklamebeskyttelse
CVR 33076509
Mosevænget 30, 8920
Randers NV
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 2010 · 15 years old
3 employees
Overvåg
Share
Denmark
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Companies
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Other specialised wholesale n.e.c.
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Cogitec Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2020
0M
+100%
2021
-1M
-100%
2022
0M
+100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
120
143
-35
1.249
1.099
Staff expenses
-2.076
-551
-870
-1.164
-1.638
EBITDA
-1.957
-408
-905
82
-539
Depreciation & amort.
-237
-596
-59
-59
-59
EBIT
-2.193
-1.004
-964
24
-598
Net financials
-50
-493
-518
-1.533
-323
Profit before tax
-2.243
-1.497
-1.482
-1.509
-921
Tax
-0
-0
-0
-136
-56
Net profit
-2.243
-1.497
-1.482
-1.374
-865
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.233
974
1.162
981
995
Equity
-7.511
-9.009
-10.491
-11.865
-12.729
Long-term debt
0
234
241
241
241
Short-term debt
8.745
9.749
11.412
12.604
13.483
Total debt
8.745
9.982
11.653
12.846
13.724
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-49.0%
This company
2020
2024
Soliditetsgrad
-1279.6%
This company
38.2%
Market median
-3450% vs market
2020
2024
Egenkapitalforrentning
-86461600.0%
This company
18.4%
Market median
-469900100% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-78.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.11×
This company
2020
2024
Gæld/egenkapital
1.08×
This company
0.62×
Market median
-74% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Cogitec Service A/S
Overview →
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
