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Costa Capital ApS
APS
Active
Reklamebeskyttelse
CVR 38280740
Bülowsvej 5B, 1870
Frederiksberg C
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
1 employees
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Costa Capital ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
1M
2020
1M
2021
5M
2022
10M
2023
11M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
8M
+300%
2023
4M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.234
1.095
4.692
9.864
11.353
Staff expenses
-1.655
-1.396
-3.192
-1.787
-7.652
EBITDA
-421
-302
1.500
8.078
3.701
Depreciation & amort.
-3
-3
-3
-3
-3
EBIT
-424
-305
1.497
8.074
3.697
Net financials
664
2.644
-545
-3.504
-969
Profit before tax
240
2.339
951
4.570
2.728
Tax
29
-55
490
1.801
1.207
Net profit
211
2.394
462
2.769
1.521
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.778
17.038
19.003
19.994
23.054
Equity
14.311
16.705
17.110
15.603
15.460
Long-term debt
0
0
0
0
0
Short-term debt
467
333
1.774
4.230
7.451
Total debt
467
333
1.774
4.230
7.451
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.6%
This company
2020
2024
Soliditetsgrad
67.1%
This company
38.2%
Market median
+76% vs market
2020
2024
Egenkapitalforrentning
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
13.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% 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 Costa Capital ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
