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Coor Service Management A/S
A/S
Active
Advertising protection
CVR 10683548
Hørkær 12A, 2730
Herlev
Combined facilities support activities
·
NACE 8110
Est. 1987 · 39 years old
3.132 employees
www.coor.dk
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Combined facilities support activities
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Coor Service Management A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
2.4B
1.8B
1.2B
0.6B
-0.0B
2021: 1.5B
1.5B
2021
2022: 1.9B (+22% vs 2021)
1.9B
+22%
2022
2023: 2.0B (+6% vs 2022)
2.0B
+6%
2023
2024: 1.9B (-4% vs 2023)
1.9B
-4%
2024
2025: 1.8B (-3% vs 2024)
1.8B
-3%
2025
EBITDA
DKK millions
103M
78M
52M
26M
0M
2021: 79M
79M
2021
2022: 69M (-13% vs 2021)
69M
-13%
2022
2023: 83M (+20% vs 2022)
83M
+20%
2023
2024: 60M (-28% vs 2023)
60M
-28%
2024
2025: 57M (-5% vs 2024)
57M
-5%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.833.625
1.886.779
1.964.537
1.857.310
1.519.221
Staff expenses
-1.164.164
-1.194.198
-1.207.503
-1.190.962
-1.042.367
EBITDA
56.794
60.155
82.928
68.851
78.520
Depreciation & amort.
-22.444
-24.187
-34.808
-34.992
-33.878
EBIT
34.350
35.968
48.120
33.859
44.642
Net financials
12.187
20.777
14.956
729
-511
Profit before tax
46.537
56.745
63.076
34.588
44.131
Tax
14.439
17.011
17.338
11.108
13.075
Net profit
32.098
39.734
45.738
23.480
31.056
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
633.778
726.091
792.980
674.547
727.777
Equity
247.138
295.040
255.306
209.568
336.088
Long-term debt
94.070
94.531
93.093
92.345
92.168
Short-term debt
292.570
336.520
444.581
369.701
293.927
Total debt
386.640
431.051
537.674
462.046
386.095
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
13,0 %
This company
18,4 %
Market median
This company
Market median
29% below market
2021
2025
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2021
2025
Asset turnover
2,89×
This company
1,12×
Market median
This company
Market median
158% above market
2021
2025
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above 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 Coor Service Management A/S
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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
