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COOP TRADING A/S
A/S
Active
CVR 20406194
Skelbækgade 2, 1717
København V
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1997 · 28 years old
128 employees
http://cooptrading.com/
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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COOP TRADING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
38M
76M
114M
152M
115M
2021
123M
2022
123M
2023
132M
2024
132M
2025
EBITDA
DKK millions
6M
2M
-2M
-6M
-10M
3M
2021
5M
+67%
2022
-6M
-220%
2023
-8M
-33%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
115.134
123.061
123.370
132.166
132.351
Staff expenses
-84.718
-89.373
-93.349
-97.626
-97.562
EBITDA
2.807
4.567
-6.160
-8.039
-228
Depreciation & amort.
-0
-0
-0
-39
-819
EBIT
2.807
4.567
-6.160
-8.078
-1.047
Net financials
-267
149
1.721
1.793
737
Profit before tax
2.540
4.716
-4.439
-6.286
-310
Tax
-5
-0
-0
-0
-0
Net profit
2.545
4.716
-4.439
-6.286
-310
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
76.418
82.149
108.355
71.908
75.446
Equity
56.440
61.156
56.718
50.432
50.122
Long-term debt
0
0
0
0
0
Short-term debt
19.978
20.993
51.637
21.476
25.324
Total debt
19.978
20.993
51.637
21.476
25.324
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2021
2025
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
2021
2025
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
2021
2025
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2021
2025
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2021
2025
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs 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 COOP TRADING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network