Riskpilot← Back to searchSign inGet full accessCOCA-COLA NORDIC SERVICES ApS
APSActiveCVR 20895349Philip Heymans Alle 17, 1.Public relations and communication activities · NACE 7330Est. 199823 employees
Revenue 2024
DKK 48,8M
+13% vs 2023
EBITDA margin
7.9%
+10% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK 3,1M
+18% vs 2023
| Revenue | DKK 48,8M | +13% |
| EBITDA | DKK 3,8M | +10% |
| Net profit | DKK 3,1M | +18% |
| Total assets | DKK 57,5M | +8% |
| Equity | DKK 38,8M | +9% |
| Employees | 23 | — |
Legal name
COCA-COLA NORDIC SERVICES ApS
CVR number
20895349
Legal form
Anpartsselskab
NACE code
7330 · Public relations and communication activities
Founded
1. april 1998
Share capital
DKK 1.000.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at yde teknisk og merkantil rådivning, herunder bistand til markedsføring af de forskellige produkter fra The Coca-Cola Company og associerede selskaber
Address
Philip Heymans Alle 17, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.526 | 73.962 | 79.204 | 54.032 | 34.417 | 33.622 | 32.542 | 33.233 | 39.718 | 44.827 | 43.282 | 48.810 |
| Staff expenses | -48.758 | -49.670 | -57.240 | -32.632 | -30.463 | -29.620 | -29.163 | -29.983 | -36.111 | -40.951 | -39.811 | -44.975 |
| EBITDA | 5.697 | 4.977 | 5.282 | 4.042 | 3.954 | 4.002 | 3.379 | 3.251 | 3.607 | 3.876 | 3.471 | 3.834 |
| Depreciation & amort. | -1.741 | -1.318 | -1.388 | -1.323 | -1.246 | -1.081 | -628 | -506 | -479 | -480 | 238 | -276 |
| EBIT | 3.956 | 3.659 | 3.894 | 2.720 | 2.707 | 2.922 | 2.751 | 2.745 | 3.128 | 3.396 | 3.233 | 3.559 |
| Net financials | -195 | -52 | 176 | -40 | 327 | -56 | 42 | -394 | -308 | -209 | 156 | 377 |
| Profit before tax | 3.760 | 3.606 | 4.070 | 2.679 | 3.034 | 2.866 | 3.109 | 2.677 | 2.820 | 3.186 | 3.389 | 3.936 |
| Tax | 1.244 | 1.061 | 1.148 | 617 | 684 | 661 | 664 | 640 | 620 | 706 | 754 | 814 |
| Net profit | 2.516 | 2.546 | 2.922 | 2.062 | 2.350 | 2.205 | 2.444 | 2.037 | 2.200 | 2.481 | 2.636 | 3.122 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.331 | 65.364 | 71.530 | 59.537 | 66.861 | 68.663 | 68.223 | 68.093 | 48.463 | 48.141 | 53.492 | 57.535 |
| Equity | 34.764 | 37.310 | 40.231 | 42.293 | 44.643 | 46.849 | 49.293 | 51.330 | 30.531 | 33.011 | 35.647 | 38.768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 844 | 0 | 2.768 | 0 | 0 | 0 |
| Short-term debt | 29.860 | 27.755 | 31.298 | 17.244 | 21.934 | 21.814 | 17.891 | 13.749 | 15.164 | 15.002 | 17.700 | 18.767 |
| Total debt | 29.860 | 27.755 | 31.298 | 17.244 | 21.934 | 21.814 | 17.891 | 13.749 | 17.932 | 15.002 | 17.700 | 18.767 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20132024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20132024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20132024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20132024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20132024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2000 | — | — |
KW Management | Management | 2021 | — | — |
CM Management | Management | 2011 | — | — |
PA Management | Management | 1998 | — | — |
SG Management | Management | 2004 | — | — |
TJ Management | Management | 2019 | — | — |
CB Management | Management | 2015 | — | — |
MF Management | Management | 1998 | — | — |
LM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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 COCA-COLA NORDIC SERVICES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Javier Benito Camporredondo | Management | 0 companies |
| Klaus Waneck Borello | Management | 0 companies |
| Cornelis Marinus Johannes de Vries | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Sanjay Guha | Management | 0 companies |
| Thomas Jean A Oth | Management | 0 companies |
| Charlotte Balfour van Burleigh | Management | 0 companies |
| Morten Falkenberg | Management | 0 companies |
| Laurence McAllister | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Ruben Faust | Chairman | 0 companies |
| Mikael Bonde-Nielsen | Board of Directors | 0 companies |
| Per Johannesen Madsen | Chairman | 0 companies |
| Pamela Anne Whitlow | Board of Directors | 0 companies |
| Rossana Rocchini | Board of Directors | 0 companies |
| Mark C Harden | Board of Directors | 0 companies |
| Carsten Gleerup | Board of Directors | 0 companies |
| Carsten Sparre Conrad | Chairman | 0 companies |
| Mette Marie Høgsted Hansson | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Enrique Delgado Jaramillo | Board of Directors | 0 companies |
| Michael A O'Neill | Chairman | 0 companies |
| Milen Milenov Paunov | Board of Directors | 0 companies |
| Diego De Haro Huerta | Board of Directors | 0 companies |
| Tülay Kiyildi | Chairman | 0 companies |