Riskpilot← Back to searchSign inGet full accessCoco Ejendomme ApS
APSActiveCVR 28719485Stavnsholt Gydevej 114Rental and operating of own or leased real estate · NACE 6820Est. 20050 employees
Revenue 2025
DKK 3,9M
-9% vs 2024
EBITDA margin
165.3%
+62% vs 2024
Equity ratio
37.1%
Financial strength
Net profit 2025
DKK 3,7M
+175% vs 2024
| Revenue | DKK 3,9M | -9% |
| EBITDA | DKK 6,5M | +62% |
| Net profit | DKK 3,7M | +175% |
| Total assets | DKK 78,3M | +17% |
| Equity | DKK 29,1M | +15% |
| Employees | 0 | — |
Legal name
Coco Ejendomme ApS
CVR number
28719485
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juni 2005
Share capital
DKK 125.000
Employees
0
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at købe og sælge fast ejendom herunder udlejning af egne ejendomme samt anden hermed beslægtet virksomhed.
Address
Stavnsholt Gydevej 114
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 | 7.889 | 2.004 | 3.407 | 1.395 | 1.159 | 610 | -981 | -990 | 1.392 | 3.223 | 682 | 3.784 | 4.336 | 3.931 |
| Staff expenses | -0 | -523 | -258 | -742 | -169 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.889 | 1.481 | 3.665 | 2.929 | 990 | 610 | -911 | 2.236 | 1.392 | 4.215 | 1.093 | 3.784 | 4.022 | 6.498 |
| Depreciation & amort. | -30 | -68 | -49 | 39 | -71 | -92 | 35 | -65 | -123 | -28 | 87 | -26 | -293 | -137 |
| EBIT | 7.859 | 1.413 | 3.617 | 2.890 | 919 | 519 | -946 | 2.171 | 1.269 | 4.187 | 1.006 | 3.758 | 3.730 | 6.361 |
| Net financials | -3.585 | -512 | -938 | 5.500 | -608 | -898 | -759 | -802 | -774 | -1.136 | -407 | -1.212 | -1.996 | -1.705 |
| Profit before tax | 4.274 | 902 | 2.678 | 8.390 | 311 | -379 | -1.705 | 1.369 | 495 | 3.052 | 599 | 2.546 | 1.734 | 4.656 |
| Tax | 1.100 | 196 | 636 | 581 | 52 | -44 | -374 | 335 | 110 | 602 | -53 | 565 | 393 | 971 |
| Net profit | 3.174 | 706 | 2.042 | 7.809 | 259 | -335 | -1.332 | 1.034 | 385 | 2.449 | 651 | 1.981 | 1.341 | 3.685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.134 | 35.548 | 35.993 | 43.100 | 41.277 | 41.703 | 41.984 | 44.477 | 52.179 | 54.566 | 50.934 | 59.009 | 67.124 | 78.253 |
| Equity | 9.693 | 8.930 | 10.972 | 18.781 | 19.040 | 18.705 | 17.373 | 18.407 | 18.792 | 21.400 | 22.052 | 24.033 | 25.373 | 29.058 |
| Long-term debt | 18.505 | 15.226 | 14.463 | 13.300 | 12.093 | 14.192 | 13.327 | 12.086 | 7.619 | 10.225 | 16.151 | 19.182 | 18.434 | 17.460 |
| Short-term debt | 16.343 | 11.211 | 9.654 | 9.566 | 8.562 | 7.316 | 10.046 | 12.137 | 23.331 | 19.816 | 9.688 | 12.378 | 19.762 | 27.519 |
| Total debt | 34.849 | 26.437 | 24.117 | 22.865 | 20.655 | 21.508 | 23.373 | 24.223 | 30.949 | 30.040 | 25.840 | 31.559 | 38.196 | 44.979 |
EBITDA margin
165.3%
This company
15.8%
Market median
+946% vs market
20122025
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20122025
Net profit margin
93.7%
This company
8.1%
Market median
+1057% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
GH Management | Management | 2020 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COCO INVEST, BIRKERØD ApS | Company | 100.0% | 100.0% | 2009 |
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COCO INVEST, BIRKERØD ApS
Coco Ejendomme ApS Board members of Coco Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Gitte Holmberg | Management | 0 companies |
| Torben Lymann Wibroe | Chief Executive Officer | 0 companies |