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COCKTAILKONSORTIET ApS
APS
Active
Reklamebeskyttelse
CVR 35834583
Tåningvej 7, 8660
Skanderborg
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2014 · 12 years old
1 employees
cocktailkonsortiet.dk
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Contract catering service activities and other food service activities
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COCKTAILKONSORTIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
130
23
94
365
666
Staff expenses
-0
-85
-177
-291
-554
EBITDA
130
-62
-83
74
113
Depreciation & amort.
-0
-0
-7
-20
-20
EBIT
130
-62
-89
54
93
Net financials
-23
2
-12
-17
-51
Profit before tax
106
-60
-102
37
41
Tax
-0
-0
-0
-0
-0
Net profit
106
-60
-102
37
41
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
141
133
105
259
209
Equity
-103
-163
-265
-228
-187
Long-term debt
0
0
0
0
0
Short-term debt
230
219
367
484
393
Total debt
230
219
367
484
393
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.9%
This company
2021
2025
Soliditetsgrad
-89.2%
This company
38.2%
Market median
-334% vs market
2021
2025
Egenkapitalforrentning
4136500.0%
This company
18.4%
Market median
+22480878% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.18×
This company
2021
2025
Gæld/egenkapital
2.12×
This company
0.62×
Market median
-242% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on COCKTAILKONSORTIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
