Riskpilot← Back to searchSign inGet full accessCOREDESIGN A/S
A/SActiveCVR 12619499Islands Brygge 82Non-specialised wholesale trade · NACE 4690Est. 19883 employeeswww.coredesign.dk
Revenue 2025
DKK 3,5M
-34% vs 2024
EBITDA margin
32.5%
-56% vs 2024
Equity ratio
70.7%
Financial strength
Net profit 2025
DKK 890K
-60% vs 2024
| Revenue | DKK 3,5M | -34% |
| EBITDA | DKK 1,1M | -56% |
| Net profit | DKK 890K | -60% |
| Total assets | DKK 6,7M | -24% |
| Equity | DKK 4,7M | -19% |
| Employees | 3 | — |
Legal name
COREDESIGN A/S
CVR number
12619499
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. november 1988
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af bestyrelsesformanden og et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med salg og handel med reklamegaver b2b.
Address
Islands Brygge 82
Phone
+4521713075
Email
piamarie@coredesign.dk
Website
www.coredesign.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.374 | 4.420 | 5.302 | 4.679 | 3.296 | 5.118 | 2.883 | 3.610 | 3.772 | 6.062 | 7.060 | 4.480 | 5.338 | 3.511 |
| Staff expenses | -2.006 | -2.827 | -2.441 | -2.979 | -2.796 | -2.596 | -2.550 | -2.030 | -1.652 | -2.042 | -2.285 | -2.850 | -2.718 | -2.370 |
| EBITDA | 1.368 | 1.567 | 2.861 | 1.701 | 500 | 2.522 | 333 | 1.580 | 2.120 | 4.020 | 4.776 | 1.630 | 2.620 | 1.141 |
| Depreciation & amort. | 229 | -200 | -530 | -539 | -479 | -233 | -244 | -87 | -98 | -128 | -129 | -118 | -61 | -133 |
| EBIT | 1.140 | 1.367 | 2.330 | 1.162 | 21 | 2.288 | 89 | 1.493 | 2.022 | 3.893 | 4.647 | 1.513 | 2.559 | 1.008 |
| Net financials | 46 | -27 | -45 | -2 | 53 | 106 | 111 | -51 | 37 | 379 | 629 | 120 | 331 | 136 |
| Profit before tax | 1.186 | 1.340 | 2.285 | 1.160 | 73 | 2.395 | 200 | 1.442 | 2.059 | 4.271 | 5.276 | 1.633 | 2.890 | 1.144 |
| Tax | 298 | 339 | 561 | 280 | 13 | 527 | 47 | 318 | 453 | 940 | 1.186 | 390 | 661 | 255 |
| Net profit | 888 | 1.001 | 1.725 | 879 | 61 | 1.868 | 153 | 1.124 | 1.606 | 3.332 | 4.090 | 1.242 | 2.229 | 890 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.810 | 3.587 | 5.595 | 6.576 | 6.611 | 7.750 | 6.368 | 4.591 | 6.719 | 10.333 | 9.387 | 9.219 | 8.810 | 6.663 |
| Equity | 1.957 | 2.157 | 3.882 | 3.961 | 4.022 | 5.740 | 4.893 | 2.821 | 4.427 | 7.759 | 5.349 | 4.591 | 5.820 | 4.710 |
| Long-term debt | 0 | 0 | 649 | 354 | 46 | 536 | 38 | 282 | 412 | 940 | 1.189 | 395 | 645 | 261 |
| Short-term debt | 1.778 | 1.340 | 1.035 | 2.261 | 2.543 | 1.475 | 1.437 | 1.488 | 1.860 | 1.615 | 2.832 | 4.221 | 2.316 | 1.670 |
| Total debt | 1.778 | 1.340 | 1.684 | 2.615 | 2.589 | 2.011 | 1.475 | 1.770 | 2.272 | 2.555 | 4.021 | 4.616 | 2.961 | 1.931 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20122025
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20122025
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20122025
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20122025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Founder | Founder | 1988 | — | — |
PS Management | Management | 2005 | — | — |
| Audit | 1988 | — | — | |
PR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PM - MIND HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Ledsgaard Holding ApS | Company | 5.0% | 5.0% | 2022 |
DMN HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
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PM - MIND HOLDING ApS
COREDESIGN A/S Board members of COREDESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Kaare | Founder | 0 companies |
| Pia-Marie Schougaard | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Pia Ringø Jørgensen | Management | 0 companies |
| Søren Peter Schou | Board of Directors | 0 companies |
| Tom Schougaard | Chairman | 0 companies |
| Lars Egede Krogh | Board of Directors | 0 companies |
| Kaj Gjerding Hansen | Board of Directors | 0 companies |
| Klaus Jørgensen | Board of Directors | 0 companies |
| Preben Christian Harder Johansen | Board of Directors | 0 companies |
| Dennis Mundt Nedergaard | Board of Directors | 0 companies |
| Bob Ekman | Board of Directors | 0 companies |
| Per Lippert Guldbrandsen | Board of Directors | 0 companies |