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Kosmorama6100 ApS
APS
Active
Reklamebeskyttelse
CVR 36943165
Jomfrustien 34, 6100
Haderslev
Motion picture projection activities
·
NACE 5914
Est. 2015 · 11 years old
24 employees
www.kosmorama6100.dk
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Motion picture projection activities
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Kosmorama6100 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.359
3.672
3.123
3.785
3.806
Staff expenses
-1.770
-2.011
-2.159
-2.233
-2.174
EBITDA
1.541
1.660
964
1.552
1.631
Depreciation & amort.
-1.056
-1.064
-1.001
-954
-968
EBIT
484
596
-37
598
663
Net financials
-343
-271
-268
-283
-186
Profit before tax
141
325
-305
316
478
Tax
32
203
-266
-0
-0
Net profit
109
122
-39
316
478
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.708
7.950
6.789
6.646
6.487
Equity
688
810
770
1.086
1.564
Long-term debt
4.478
3.569
2.324
2.401
2.665
Short-term debt
3.479
3.305
3.695
3.159
2.258
Total debt
7.957
6.874
6.019
5.560
4.923
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.9%
This company
2021
2025
Soliditetsgrad
24.1%
This company
38.2%
Market median
-37% vs market
2021
2025
Egenkapitalforrentning
30.5%
This company
18.4%
Market median
+66% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.59×
This company
2021
2025
Gæld/egenkapital
3.15×
This company
0.62×
Market median
-408% 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 Kosmorama6100 ApS
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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
