Riskpilot← Back to searchSign inGet full accessCODAN MEDICAL ApS
APSActiveCVR 16272078Færgevej 4Manufacture of medical and dental instruments and supplies · NACE 3250Est. 199283 employees
Revenue 2024
DKK 51,6M
-20% vs 2023
EBITDA margin
-6.9%
-612% vs 2023
Equity ratio
93.4%
Financial strength
Net profit 2024
DKK -7,3M
-66% vs 2023
| Revenue | DKK 51,6M | -20% |
| EBITDA | DKK -3,5M | -612% |
| Net profit | DKK -7,3M | -66% |
| Total assets | DKK 88,5M | -36% |
| Equity | DKK 82,7M | -36% |
| Employees | 83 | — |
Legal name
CODAN MEDICAL ApS
CVR number
16272078
Legal form
Anpartsselskab
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
1. juli 1992
Share capital
DKK 205.000
Employees
83 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er investering i fast ejendom samt iøvrigt finansiering, handel og ydelse af konsultativ bistand af enhver art
Address
Færgevej 4
Email
bogh@codanmedical.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.432 | 56.487 | 57.224 | 68.810 | 75.633 | 82.790 | 78.792 | 74.602 | 106.951 | 106.718 | 95.224 | 64.674 | 51.635 |
| Staff expenses | -43.887 | -46.148 | -46.157 | -54.334 | -61.050 | -65.365 | -63.496 | -56.657 | -62.946 | -71.610 | -70.225 | -64.924 | -55.180 |
| EBITDA | 2.545 | 10.339 | 11.067 | 14.476 | 14.583 | 17.425 | 15.296 | 17.945 | 44.005 | 35.108 | 22.493 | -498 | -3.545 |
| Depreciation & amort. | -2.735 | -2.267 | -943 | -3.277 | -4.495 | -7.392 | -5.767 | -5.373 | -5.250 | -6.770 | -6.724 | -6.526 | -6.599 |
| EBIT | -190 | 8.071 | 10.123 | 11.199 | 10.089 | 10.033 | 9.529 | 12.572 | 38.755 | 28.338 | 15.768 | -7.024 | -10.143 |
| Net financials | -620 | -125 | -103 | 59 | -277 | -72 | 23 | -75 | -256 | -149 | -39 | 1.399 | 1.223 |
| Profit before tax | -810 | 7.946 | 10.020 | 11.258 | 9.812 | 9.961 | 9.552 | 12.497 | 38.499 | 28.189 | 15.729 | -5.624 | -8.920 |
| Tax | -902 | 1.658 | 2.247 | 2.638 | 2.160 | 2.191 | 2.105 | 2.755 | 8.474 | 6.116 | 3.899 | -1.213 | -1.606 |
| Net profit | 92 | 6.288 | 7.773 | 8.621 | 7.651 | 7.770 | 7.447 | 9.742 | 30.024 | 22.073 | 11.830 | -4.411 | -7.314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.566 | 35.469 | 52.796 | 55.295 | 62.534 | 69.378 | 74.829 | 84.328 | 124.529 | 143.127 | 148.163 | 138.552 | 88.526 |
| Equity | 11.174 | 19.462 | 27.235 | 35.856 | 45.507 | 53.277 | 60.724 | 70.466 | 100.491 | 122.564 | 134.394 | 129.983 | 82.668 |
| Long-term debt | 391 | 2.928 | 2.200 | 1.474 | 743 | 0 | 0 | 282 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.001 | 13.079 | 23.224 | 17.651 | 15.896 | 15.643 | 13.637 | 13.280 | 23.634 | 20.063 | 13.769 | 8.570 | 5.858 |
| Total debt | 29.392 | 16.007 | 25.424 | 19.125 | 16.638 | 15.643 | 13.637 | 13.562 | 23.634 | 20.063 | 13.769 | 8.570 | 5.858 |
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
20122024
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
20122024
Net profit margin
-14.2%
This company
8.1%
Market median
-275% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 2018 | — | — |
HL Management | Management | 1996 | — | — |
ET | Audit | 1992 | — | — |
SH Management | Management | 2018 | — | — |
LS Management | Management | 1997 | — | — |
TR Management | Management | 1992 | — | — |
AH Management | Management | 2018 | — | — |
PE Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CODAN Companies ApS | Company | 100.0% | 100.0% | 1992 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Datoselskabet af 11.12.22 ApS
CODAN MEDICAL ApS Board members of CODAN MEDICAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Deirdre Husted-Andersen | Management | 0 companies |
| Henning Larsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Stefanie Husted-Andersen | Management | 0 companies |
| Lisbet Skou | Management | 0 companies |
| Tage Reimer | Management | 0 companies |
| Alexandra Husted-Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |