Riskpilot← Back to searchSign inGet full accessCOCA A/S
A/SActiveCVR 30813766Birkedam 20Leasing of intellectual property and similar products, except copyrighted works · NACE 7740Est. 2007— employees
Revenue 2024
—
EBITDA margin
—
+319% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
DKK 375K
+412% vs 2023
| Revenue | — | — |
| EBITDA | DKK 607K | +319% |
| Net profit | DKK 375K | +412% |
| Total assets | DKK 13,5M | +5% |
| Equity | DKK 12,2M | +3% |
| Employees | — | — |
Legal name
COCA A/S
CVR number
30813766
Legal form
Aktieselskab
NACE code
7740 · Leasing of intellectual property and similar products, except copyrighted works
Founded
30. august 2007
Share capital
DKK 600.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er engroshandel og dermed beslægtet virksomhed samt formuepleje.
Address
Birkedam 20
Phone
+4575543332
Email
karsten@coca.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 | 6.957 | 2.503 | -22 | -20 | -19 | -17 | -17 | -18 | -18 | -18 | -23 | — | — |
| Staff expenses | -4.696 | -3.355 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.261 | 153 | -22 | -20 | -19 | -17 | -17 | -18 | -18 | -18 | -23 | 145 | 607 |
| Depreciation & amort. | 546 | 503 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.715 | -350 | -22 | -20 | -19 | -17 | -17 | -18 | -18 | -18 | -23 | 145 | 607 |
| Net financials | -562 | 741 | 2.726 | 763 | -124 | 266 | 318 | 2.336 | 2.491 | 2.062 | 7.436 | 221 | 651 |
| Profit before tax | 1.153 | 391 | 2.704 | 743 | -143 | 249 | 302 | 2.318 | 2.473 | 2.044 | 7.413 | 191 | 627 |
| Tax | 311 | 58 | 749 | 201 | 8 | 89 | 92 | 490 | 466 | 268 | 1.674 | 118 | 252 |
| Net profit | 842 | 333 | 1.955 | 542 | -151 | 161 | 210 | 1.828 | 2.007 | 1.776 | 5.739 | 73 | 375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.099 | 3.062 | 5.307 | 5.524 | 5.202 | 5.325 | 5.814 | 7.975 | 10.285 | 11.872 | 14.839 | 12.873 | 13.484 |
| Equity | 2.326 | 2.665 | 4.104 | 4.785 | 4.676 | 4.654 | 5.000 | 6.689 | 8.920 | 10.737 | 11.726 | 11.832 | 12.191 |
| Long-term debt | 3.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.265 | 109 | 937 | 397 | 152 | 169 | 186 | 509 | 524 | 135 | 2.340 | 149 | 149 |
| Total debt | 12.477 | 109 | 937 | 397 | 152 | 169 | 186 | 509 | 524 | 135 | 2.340 | 149 | 149 |
EBITDA margin
60656100.0%
This company
15.8%
Market median
+383899267% vs market
20122024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
37459900.0%
This company
8.1%
Market median
+462467801% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
KS Management | Management | 2012 | — | — |
PO Audit | Audit | 2007 | — | — |
PS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STORGAARD INVEST ApS | Company | 90.0% | 90.0% | 2021 |
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 0.0% | 33.3% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
STORGAARD INVEST ApS
COCA A/S Board members of COCA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Storgaard | Management | 0 companies |
| Peter Oldvig | Audit | 0 companies |
| Peter Sørensen | Management | 0 companies |
| Ole Sølvsten Hemmingsen | Chairman | 0 companies |
| Claus Storgaard | Chairman | 0 companies |
| Trygve Alexander Hyggen Fjeldheim | Board of Directors | 0 companies |
| Karine Uldal Storgaard | Board of Directors | 0 companies |