Riskpilot← Back to searchSign inGet full accessKOED A/S
A/SActiveCVR 27971679Nyhåbsvej 16-18Wholesale of motor vehicle parts and accessories · NACE 4672Est. 200436 employees
Revenue 2025
DKK 16,8M
-8% vs 2024
EBITDA margin
17.2%
-35% vs 2024
Equity ratio
63.9%
Financial strength
Net profit 2025
DKK 2M
-36% vs 2024
| Revenue | DKK 16,8M | -8% |
| EBITDA | DKK 2,9M | -35% |
| Net profit | DKK 2M | -36% |
| Total assets | DKK 39,7M | +2% |
| Equity | DKK 25,4M | +8% |
| Employees | 36 | — |
Legal name
KOED A/S
CVR number
27971679
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
29. juni 2004
Share capital
DKK 500.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af autodele, autoophug samt dermed beslægtet virksomhed.
Address
Nyhåbsvej 16-18
Phone
+4586392900
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.518 | 8.785 | 7.091 | 5.883 | 8.670 | 10.333 | 9.972 | 10.624 | 12.510 | 15.514 | 15.789 | 15.291 | 18.271 | 16.822 |
| Staff expenses | -5.600 | -6.105 | -6.693 | -6.413 | -6.705 | -8.174 | -8.142 | -8.977 | -8.606 | -10.546 | -11.306 | -11.823 | -13.794 | -13.926 |
| EBITDA | 2.918 | 2.680 | 398 | -530 | 1.965 | 2.158 | 1.830 | 1.647 | 3.904 | 4.967 | 4.483 | 3.468 | 4.477 | 2.896 |
| Depreciation & amort. | -786 | -702 | -760 | -831 | -817 | -857 | -524 | -578 | -616 | -554 | -593 | -698 | -852 | -830 |
| EBIT | 2.133 | 1.978 | -363 | -1.361 | 1.148 | 1.302 | 1.306 | 1.069 | 3.288 | 4.413 | 3.890 | 2.770 | 3.625 | 2.067 |
| Net financials | -224 | -190 | -311 | 291 | 480 | -146 | 473 | 456 | -58 | -336 | -396 | -191 | 201 | 326 |
| Profit before tax | 1.909 | 1.789 | -674 | -1.070 | 1.628 | 1.156 | 1.779 | 1.525 | 3.231 | 4.077 | 3.494 | 2.580 | 3.826 | 2.393 |
| Tax | 478 | 452 | -183 | -364 | 228 | 148 | 124 | 135 | 477 | 825 | 633 | 407 | 723 | 412 |
| Net profit | 1.431 | 1.336 | -491 | -706 | 1.400 | 1.009 | 1.655 | 1.389 | 2.753 | 3.251 | 2.861 | 2.172 | 3.103 | 1.980 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.391 | 19.805 | 20.859 | 19.810 | 20.369 | 22.529 | 23.098 | 27.821 | 29.379 | 31.065 | 34.262 | 33.371 | 38.795 | 39.689 |
| Equity | 8.179 | 9.490 | 8.999 | 8.268 | 9.667 | 10.646 | 12.301 | 13.690 | 15.488 | 17.739 | 19.100 | 21.273 | 23.376 | 25.356 |
| Long-term debt | 3.189 | 1.973 | 1.817 | 1.645 | 1.435 | 2.741 | 2.589 | 4.197 | 4.503 | 3.599 | 3.198 | 3.007 | 2.611 | 2.183 |
| Short-term debt | 5.650 | 7.973 | 9.697 | 9.564 | 8.938 | 8.897 | 7.848 | 9.556 | 9.008 | 9.362 | 11.467 | 8.515 | 12.126 | 11.543 |
| Total debt | 8.839 | 9.946 | 11.513 | 11.209 | 10.373 | 11.638 | 10.437 | 13.753 | 13.512 | 12.961 | 14.665 | 11.522 | 14.737 | 13.726 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20122025
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20122025
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20122025
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
HH Management | Management | 2004 | — | — |
JV Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
HØSTRUP HOLDING ApS | Company | 25.0% | 25.0% | 2004 |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 |
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KOED A/S (this company)
Koed Vejle A/SBoard members of KOED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Høstrup Sørensen | Management | 0 companies |
| Johnny Vinther Christensen | Management | 0 companies |
| Jens Prytz Sørensen | Chairman | 0 companies |
| Anders Hedin | Board of Directors | 0 companies |
| Jonny Skrivarhaug | Chairman | 0 companies |
| Hanne Høstrup Sørensen | Chairman | 0 companies |
| Kim Dalgaard Jensen | Chairman | 0 companies |
| Geir Ove Lilleeng | Board of Directors | 0 companies |
| Stig Sæveland | Chairman | 0 companies |
| Jan Marcus Christian Larsson | Board of Directors | 0 companies |