Riskpilot← Back to searchSign inGet full accessCOPCO A/S
A/SDissolvedCVR 15102802Vestkraftkaj 4CWholesale of chemical products · NACE 4685Est. 19915 employees
Revenue 2024
DKK 22,7M
+30% vs 2023
EBITDA margin
80.0%
+40% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
DKK 14,3M
+45% vs 2023
| Revenue | DKK 22,7M | +30% |
| EBITDA | DKK 18,2M | +40% |
| Net profit | DKK 14,3M | +45% |
| Total assets | DKK 32,1M | +9% |
| Equity | DKK 21,5M | +12% |
| Employees | 5 | — |
Legal name
COPCO A/S
CVR number
15102802
Legal form
Aktieselskab
NACE code
4685 · Wholesale of chemical products
Founded
1. januar 1991
Share capital
DKK 1.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Kristian Svarrer.
Address
Vestkraftkaj 4C
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.040 | 7.832 | 13.630 | 14.230 | 11.108 | 11.237 | 10.180 | 12.216 | 14.954 | 12.875 | 7.245 | 15.371 | 17.430 | 22.744 |
| Staff expenses | -2.651 | -4.579 | -3.453 | -3.724 | -4.228 | -4.190 | -4.204 | -4.867 | -4.985 | -5.787 | -1.628 | -4.317 | -4.413 | -4.557 |
| EBITDA | 2.389 | 3.253 | 10.177 | 10.507 | 6.881 | 7.563 | 5.976 | 7.349 | 9.969 | 7.087 | 5.617 | 11.054 | 13.017 | 18.187 |
| Depreciation & amort. | -317 | -272 | -211 | -279 | -126 | 258 | -124 | -178 | -288 | -521 | -252 | -469 | -249 | -176 |
| EBIT | 2.073 | 2.981 | 9.966 | 10.227 | 6.755 | 7.305 | 5.852 | 7.172 | 9.681 | 6.566 | 5.365 | 10.585 | 12.768 | 18.011 |
| Net financials | 134 | 169 | 74 | 126 | 20 | 210 | 160 | 104 | 2 | -57 | -229 | -211 | -123 | 334 |
| Profit before tax | 2.206 | 3.150 | 10.040 | 10.353 | 6.774 | 7.515 | 6.012 | 7.275 | 9.683 | 6.510 | 5.136 | 10.374 | 12.645 | 18.345 |
| Tax | 566 | 808 | 2.473 | 2.461 | 1.527 | 1.677 | 1.354 | 1.632 | 2.153 | 1.450 | 1.131 | 2.282 | 2.797 | 4.037 |
| Net profit | 1.640 | 2.342 | 7.567 | 7.892 | 5.247 | 5.838 | 4.658 | 5.643 | 7.530 | 5.060 | 4.005 | 8.092 | 9.848 | 14.308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.743 | 16.857 | 27.286 | 28.862 | 14.341 | 18.913 | 18.154 | 17.030 | 26.191 | 23.416 | 20.831 | 25.875 | 29.349 | 32.065 |
| Equity | 5.059 | 5.801 | 11.068 | 11.460 | 8.858 | 9.495 | 8.353 | 9.396 | 11.326 | 1.886 | 5.891 | 9.983 | 19.233 | 21.541 |
| Long-term debt | 58 | 62 | 59 | 68 | 54 | 0 | 0 | 0 | 176 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.684 | 11.056 | 16.218 | 17.401 | 5.483 | 9.405 | 9.801 | 7.634 | 14.688 | 21.531 | 14.911 | 15.892 | 10.116 | 10.489 |
| Total debt | 6.684 | 11.056 | 16.218 | 17.401 | 5.483 | 9.405 | 9.801 | 7.634 | 14.864 | 21.531 | 14.911 | 15.892 | 10.116 | 10.489 |
EBITDA margin
80.0%
This company
15.8%
Market median
+406% vs market
20122024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
66.4%
This company
18.4%
Market median
+261% vs market
20122024
Net profit margin
62.9%
This company
8.1%
Market median
+677% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
DR Management | Management | 1991 | — | — |
FC Management | Management | 1991 | — | — |
KS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING COPSØ HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Harbour Group Holding ApS | Company | 100.0% | 100.0% | 2023 |
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 COPCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Flemming Copsø | Management | 0 companies |
| Kristian Svarrer | Management | 0 companies |
| Kim Hedegaard Sørensen | Chairman | 0 companies |
| Jens Peder Ravn Thomsen | Board of Directors | 0 companies |
| Mikael Hedager Würtz | Board of Directors | 0 companies |
| Ulf Preisler | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Board of Directors | 0 companies |
| Tina Margrethe Copsø | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Kasper Svarrer | Board of Directors | 0 companies |