Riskpilot← Back to searchSign inGet full accessCOASTZONE A/S
A/SActiveCVR 27982956Industrivej 41JOther education n.e.c. · NACE 8559Est. 200427 employeeswww.Coastzone.dk
Revenue 2024
DKK 8,8M
-14% vs 2023
EBITDA margin
-7.6%
-161% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
DKK -1M
-420% vs 2023
| Revenue | DKK 8,8M | -14% |
| EBITDA | DKK -665K | -161% |
| Net profit | DKK -1M | -420% |
| Total assets | DKK 6,4M | -25% |
| Equity | DKK 2,3M | -37% |
| Employees | 27 | — |
Legal name
COASTZONE A/S
CVR number
27982956
Legal form
Aktieselskab
NACE code
8559 · Other education n.e.c.
Founded
6. august 2004
Share capital
DKK 776.437
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive kursusvirksomhed, afvikle events og konferencer i Danmark og udlandet.
Address
Industrivej 41J
Phone
+4570770077
Email
jakob@coastzone.dk
Website
www.Coastzone.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.986 | 6.143 | 7.574 | 9.038 | 9.875 | 11.930 | 8.018 | 9.599 | 5.003 | 12.151 | 13.843 | 10.231 | 8.784 |
| Staff expenses | -4.327 | -4.273 | -5.405 | -6.214 | -6.214 | -8.809 | -7.089 | -6.740 | -6.915 | -6.377 | -8.802 | -9.148 | -9.365 |
| EBITDA | 659 | 1.869 | 1.438 | 2.825 | 2.429 | 3.120 | 638 | 2.859 | -1.988 | 5.630 | 5.012 | 1.083 | -665 |
| Depreciation & amort. | -315 | -356 | -0 | -739 | -893 | -828 | -857 | -709 | -699 | -610 | -596 | -564 | -546 |
| EBIT | 343 | 1.514 | 1.438 | 2.086 | 1.536 | 2.293 | -219 | 2.150 | -2.687 | 5.020 | 4.416 | 519 | -1.211 |
| Net financials | -149 | -408 | -59 | 52 | -11 | -22 | -750 | -597 | -819 | -84 | -76 | -104 | -119 |
| Profit before tax | 199 | 1.106 | 1.380 | 2.138 | 1.525 | 2.271 | -969 | 1.554 | -3.506 | 4.937 | 4.340 | 415 | -1.330 |
| Tax | 56 | 370 | 363 | 479 | 361 | 523 | -47 | 468 | -202 | 683 | 950 | 90 | -290 |
| Net profit | 143 | 736 | 1.017 | 1.659 | 1.164 | 1.747 | -923 | 1.085 | -3.304 | 4.254 | 3.390 | 325 | -1.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.642 | 3.219 | 4.790 | 5.517 | 6.345 | 10.217 | 9.911 | 6.179 | 5.774 | 11.438 | 11.945 | 8.559 | 6.397 |
| Equity | 403 | 1.179 | 1.806 | 2.765 | 2.929 | 3.803 | 1.971 | 2.196 | -1.108 | 3.146 | 4.536 | 3.661 | 2.321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 249 | 729 | 3.065 | 2.465 | 1.988 | 1.501 |
| Short-term debt | 3.239 | 1.935 | 2.209 | 2.483 | 3.259 | 5.995 | 7.823 | 3.532 | 6.153 | 5.149 | 4.900 | 2.899 | 2.574 |
| Total debt | 3.239 | 1.935 | 2.984 | 2.752 | 3.259 | 5.995 | 7.832 | 3.781 | 6.882 | 8.213 | 7.365 | 4.887 | 4.076 |
EBITDA margin
-7.6%
This company
15.8%
Market median
-148% vs market
20122024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
-44.8%
This company
18.4%
Market median
-343% vs market
20122024
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20122024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20122024
- 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 |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MS Founder | Founder | 2004 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
RJ Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CZ HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J Blok G Holding ApS
COASTZONE A/S Board members of COASTZONE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Rønlev Sørensen | Chief Executive Officer | 0 companies |
| Mikkel Schjøtz | Founder | 0 companies |
| Christian Leth-Nissen | Chief Executive Officer | 0 companies |
| Jakob Blok Grabow | Chief Executive Officer | 0 companies |
| Søren Rose Lybek | Chief Executive Officer | 0 companies |
| Rune Jon Høy | Founder | 0 companies |
| Lone Jager Lindquist | Chairman | 0 companies |
| Brian Christiansen | Board of Directors | 0 companies |
| Henrik Møller Andersen | Board of Directors | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Thomas Carl Liebe | Board of Directors | 0 companies |
| René Toldbod | Board of Directors | 0 companies |
| Poul Dalsgaard Nielsen | Chairman | 0 companies |
| Jonas Højland | Board of Directors | 0 companies |
| Line Ramm Sandberg | Board of Directors | 0 companies |
| Jens Christian Højklint Nielsen | Board of Directors | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |
| Pernille Backhausen | Board of Directors | 0 companies |
| Thomas Michael Kolster | Board of Directors | 0 companies |
| Bastian Riis Mortensen | Board of Directors | 0 companies |