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KOED A/S
A/S
Active
CVR 27971679
Nyhåbsvej 16-18, 8560
Kolind
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2004 · 21 years old
38 employees
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Companies
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Wholesale of motor vehicle parts and accessories
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KOED A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
16M
2021
16M
2022
15M
2023
18M
2024
17M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
4M
-20%
2022
3M
-25%
2023
4M
+33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.514
15.789
15.291
18.271
16.822
Staff expenses
-10.546
-11.306
-11.823
-13.794
-13.926
EBITDA
4.967
4.483
3.468
4.477
2.896
Depreciation & amort.
-554
-593
-698
-852
-830
EBIT
4.413
3.890
2.770
3.625
2.067
Net financials
-336
-396
-191
201
326
Profit before tax
4.077
3.494
2.580
3.826
2.393
Tax
825
633
407
723
412
Net profit
3.251
2.861
2.172
3.103
1.980
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.065
34.262
33.371
38.795
39.689
Equity
17.739
19.100
21.273
23.376
25.356
Long-term debt
3.599
3.198
3.007
2.611
2.183
Short-term debt
9.362
11.467
8.515
12.126
11.543
Total debt
12.961
14.665
11.522
14.737
13.726
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.2%
This company
2021
2025
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
2021
2025
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2021
2025
Net profit margin (of gross profit)
11.8%
This company
2021
2025
Asset turnover (of gross profit)
0.42×
This company
2021
2025
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 KOED 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
