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Cocktailkompagniet ApS
APS
Dissolved
Reklamebeskyttelse
CVR 39090406
Friis Hansens Vej 5, 7100
Vejle
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
1 employees
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Business and other management consultancy activities
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Cocktailkompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
262
381
373
248
371
Staff expenses
-211
-456
-433
-426
-785
EBITDA
51
-75
-60
-178
-413
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
51
-75
-60
-178
-413
Net financials
-1.861
-357
-286
57
-295
Profit before tax
-1.810
-431
-345
-121
-708
Tax
-2
-19
-0
-0
-0
Net profit
-1.808
-412
-345
-121
-708
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.941
1.670
1.621
1.556
1.679
Equity
1.080
667
322
201
-506
Long-term debt
0
0
0
0
14
Short-term debt
862
1.003
1.299
1.355
2.171
Total debt
862
1.003
1.299
1.355
2.186
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-111.3%
This company
2019
2023
Soliditetsgrad
-30.2%
This company
38.2%
Market median
-179% vs market
2019
2023
Egenkapitalforrentning
-70787700.0%
This company
18.4%
Market median
-384715861% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-190.6%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2019
2023
Gæld/egenkapital
4.32×
This company
0.62×
Market median
-597% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on Cocktailkompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
