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COCA-COLA NORDIC SERVICES ApS
APS
Active
CVR 20895349
Philip Heymans Alle 17, 2900
Hellerup
Public relations and communication activities
·
NACE 7330
Est. 1998 · 28 years old
25 employees
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COCA-COLA NORDIC SERVICES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
40M
2021
45M
2022
43M
2023
49M
2024
44M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
3M
-25%
2023
4M
+33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
39.718
44.827
43.282
48.810
43.845
Staff expenses
-36.111
-40.951
-39.811
-44.975
-40.283
EBITDA
3.607
3.876
3.471
3.834
3.562
Depreciation & amort.
-479
-480
238
-276
-167
EBIT
3.128
3.396
3.233
3.559
3.395
Net financials
-308
-209
156
377
418
Profit before tax
2.820
3.186
3.389
3.936
3.813
Tax
620
706
754
814
795
Net profit
2.200
2.481
2.636
3.122
3.018
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
48.463
48.141
53.492
57.535
57.001
Equity
30.531
33.011
35.647
38.768
41.787
Long-term debt
2.768
0
0
0
0
Short-term debt
15.164
15.002
17.700
18.767
15.214
Total debt
17.932
15.002
17.700
18.767
15.214
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.1%
This company
2021
2025
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
2021
2025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2021
2025
Net profit margin (of gross profit)
6.9%
This company
2021
2025
Asset turnover (of gross profit)
0.77×
This company
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 COCA-COLA NORDIC SERVICES ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
