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Kosmo ApS
APS
Dissolved
Reklamebeskyttelse
CVR 39705869
Frederiksgade 18A, 7800
Skive
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 7 years old
3 employees
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Rental and operating of own or leased real estate
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Kosmo ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
2M
2021
0M
-100%
2022
-5M
-500%
2023
2M
+140%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.780
2.144
2.421
3.173
2.772
Staff expenses
-954
-813
-412
-811
-800
EBITDA
1.667
483
-5.003
2.362
1.965
Depreciation & amort.
-48
-14
-14
-13
-17
EBIT
1.619
468
-5.017
2.349
1.948
Net financials
-387
-686
-548
-929
-854
Profit before tax
1.232
-217
-5.565
1.420
1.094
Tax
253
31
-1.218
203
230
Net profit
979
-249
-4.348
1.217
864
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
61.617
59.122
50.817
50.433
50.337
Equity
12.309
11.810
7.463
8.180
9.044
Long-term debt
43.211
41.862
38.717
38.336
37.716
Short-term debt
2.979
2.525
3.234
2.521
2.177
Total debt
46.190
44.387
41.951
40.858
39.893
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
70.9%
This company
2021
2025
Soliditetsgrad
18.0%
This company
38.2%
Market median
-53% vs market
2021
2025
Egenkapitalforrentning
9.6%
This company
18.4%
Market median
-48% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
31.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2021
2025
Gæld/egenkapital
4.57×
This company
0.62×
Market median
-637% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
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
More on Kosmo ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
