Riskpilot← Back to searchSign inGet full accessCOOR SERVICE MANAGEMENT A/S
A/SActiveCVR 10683548Hørkær 12A, 3.Combined facilities support activities · NACE 8110Est. 19873149 employeeswww.coor.dk
Revenue 2024
DKK 1,9B
-4% vs 2023
EBITDA margin
3.2%
-27% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
DKK 39,7M
-13% vs 2023
| Revenue | DKK 1,9B | -4% |
| EBITDA | DKK 60,2M | -27% |
| Net profit | DKK 39,7M | -13% |
| Total assets | DKK 726,1M | -8% |
| Equity | DKK 295M | +16% |
| Employees | 3149 | — |
Legal name
COOR SERVICE MANAGEMENT A/S
CVR number
10683548
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
1. april 1987
Share capital
DKK 500.000
Employees
3149 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive service- og ejendomsadministrationsvirksomhed, handel, industri, finansiering eller anden efter bestyrelsens skøn ide forbindelse dermed bestående virksomhed.
Address
Hørkær 12A, 3.
Phone
+4544778888
Email
info.dk@coor.com
Website
www.coor.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.381.311 | 1.519.221 | 1.857.310 | 1.964.537 | 1.886.779 |
| Staff expenses | -993.536 | -1.042.367 | -1.190.962 | -1.207.503 | -1.194.198 |
| EBITDA | 58.834 | 78.520 | 68.851 | 82.928 | 60.155 |
| Depreciation & amort. | -34.892 | -33.878 | -34.992 | -34.808 | -24.187 |
| EBIT | 23.942 | 44.642 | 33.859 | 48.120 | 35.968 |
| Net financials | -2.576 | -511 | 729 | 14.956 | 20.777 |
| Profit before tax | 21.366 | 44.131 | 34.588 | 63.076 | 56.745 |
| Tax | 8.103 | 13.075 | 11.108 | 17.338 | 17.011 |
| Net profit | 13.263 | 31.056 | 23.480 | 45.738 | 39.734 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 622.646 | 727.777 | 674.547 | 792.980 | 726.091 |
| Equity | 305.032 | 336.088 | 209.568 | 255.306 | 295.040 |
| Long-term debt | 93.999 | 92.168 | 92.345 | 93.093 | 94.531 |
| Short-term debt | 216.659 | 293.927 | 369.701 | 444.581 | 336.520 |
| Total debt | 317.614 | 386.095 | 462.046 | 537.674 | 431.051 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JE Founder | Founder | 1987 |
PC Management | Management | 2025 |
KM Founder | Founder | 1987 |
| Former (5) | ||
PG Management | Management | 1987 – 1995 |
TT Management | Management | 2024 – 2025 |
KT Management | Management | 2001 – 2001 |
UB Management | Management | 1987 – 2001 |
JM Management | Management | 2001 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2004 | |
| Former (23) | ||
| Chairman | 2024 – 2025 | |
| Chairman | 1987 – 1997 | |
| Chairman | 2001 – 2013 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 1987 – 1989 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 1987 – 2001 | |
| Board of Directors | 2009 – 2019 | |
| Chairman | 1997 – 2001 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 1987 – 1995 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2013 – 2020 | |
| Board of Directors | 1987 – 1996 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1987 – 1989 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 2005 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COOR SERVICE MANAGEMENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Gustaf Lennart Pajnert | Management | 0 companies |
| Toke Tornøe Platz | Management | 0 companies |
| Kent Tommy Jönsson | Management | 0 companies |
| Ulrik Bebe | Management | 0 companies |
| Jørn Erik Madsen | Founder | 0 companies |
| Jørgen Michael Utzon | Management | 0 companies |
| Peter Christian Hasbak | Management | 0 companies |
| Kjeld Morgenstern Jensen | Founder | 0 companies |
| Hans Peter Viinapuu | Chairman | 0 companies |
| Ove Kloch | Chairman | 0 companies |
| Mats Åke Jönsson | Chairman | 0 companies |
| Klas Håkan Elmberg | Board of Directors | 0 companies |
| Søren Hilbert Larsen | Board of Directors | 0 companies |
| Klaus Steen Mortensen | Board of Directors | 0 companies |
| Jan-oluf Leif Backman | Board of Directors | 0 companies |
| Jens Vinther Nielsen | Board of Directors | 0 companies |
| Johan Olof Stålnacke | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Niels Otto Andersen | Chairman | 0 companies |
| Anna-Carin Maria Grandin | Chairman | 0 companies |
| Per Ingemar Persson | Board of Directors | 0 companies |
| Mikael Hyttel Runegaard Thomsen | Board of Directors | 0 companies |
| Rene Jacobsen | Board of Directors | 0 companies |
| Kurt Holm | Board of Directors | 0 companies |
| Mariann Östansjö | Board of Directors | 0 companies |
| Peter Andreas Engdahl | Board of Directors | 0 companies |
| Jens Ebbe Rasmussen | Board of Directors | 0 companies |
| Paul Mikael Stöhr | Chairman | 0 companies |
| Hans Jørgen Nielsen | Board of Directors | 0 companies |
| Ole Hammershøj | Board of Directors | 0 companies |
| Erik Rasmussen | Board of Directors | 0 companies |
| Bent Nielsen | Board of Directors | 0 companies |
| Lars Frederik Schedin | Board of Directors | 0 companies |