Riskpilot← Back to searchSign inGet full accessCOGÈTIL SCANDINAVIA ApS
APSActiveCVR 31484111Benshøj Industrivej 13AWholesale of machine tools · NACE 4662Est. 200819 employees
Revenue 2025
DKK 16,1M
+9% vs 2024
EBITDA margin
45.4%
+16% vs 2024
Equity ratio
38.4%
Financial strength
Net profit 2025
DKK 4,9M
+12% vs 2024
| Revenue | DKK 16,1M | +9% |
| EBITDA | DKK 7,3M | +16% |
| Net profit | DKK 4,9M | +12% |
| Total assets | DKK 22,3M | -3% |
| Equity | DKK 8,6M | +8% |
| Employees | 19 | — |
Legal name
COGÈTIL SCANDINAVIA ApS
CVR number
31484111
Legal form
Anpartsselskab
NACE code
4662 · Wholesale of machine tools
Founded
10. juni 2008
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er handel og dermed beslægtet virksomhed.
Address
Benshøj Industrivej 13A
Phone
+4598548411
Email
lars@cogetil.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.765 | 5.535 | 3.888 | 6.525 | 6.557 | 6.626 | 8.113 | 7.878 | 9.351 | 10.058 | 12.367 | 13.266 | 14.742 | 16.111 |
| Staff expenses | -2.415 | -3.298 | -3.724 | -4.362 | -4.558 | -4.142 | -4.804 | -5.319 | -5.337 | -5.819 | -6.527 | -7.209 | -8.438 | -8.737 |
| EBITDA | 2.350 | 2.237 | 164 | 2.163 | 2.000 | 2.484 | 3.310 | 2.559 | 4.014 | 4.227 | 5.840 | 6.057 | 6.304 | 7.317 |
| Depreciation & amort. | 527 | 542 | 611 | 330 | 465 | -457 | -378 | -313 | -285 | -307 | -270 | -249 | -388 | -523 |
| EBIT | 1.823 | 1.695 | -447 | 1.833 | 1.535 | 2.027 | 2.932 | 2.245 | 3.729 | 3.920 | 5.570 | 5.808 | 5.916 | 6.794 |
| Net financials | -491 | -375 | -341 | -432 | -301 | -183 | -117 | -133 | -60 | -106 | -163 | -213 | -282 | -471 |
| Profit before tax | 1.331 | 1.320 | -788 | 1.402 | 1.233 | 1.844 | 2.815 | 2.112 | 3.669 | 3.814 | 5.407 | 5.595 | 5.634 | 6.322 |
| Tax | 342 | 326 | -178 | 334 | 277 | 407 | 650 | 476 | 809 | 840 | 1.193 | 1.272 | 1.247 | 1.404 |
| Net profit | 990 | 994 | -610 | 1.068 | 956 | 1.437 | 2.165 | 1.636 | 2.860 | 2.973 | 4.215 | 4.324 | 4.387 | 4.919 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.482 | 9.531 | 8.582 | 11.178 | 10.149 | 9.180 | 10.769 | 11.498 | 13.255 | 15.776 | 18.599 | 16.694 | 23.052 | 22.305 |
| Equity | 1.055 | 1.899 | 1.139 | 2.206 | 3.037 | 3.975 | 5.253 | 4.989 | 6.249 | 6.422 | 7.737 | 7.860 | 7.947 | 8.566 |
| Long-term debt | 2.851 | 1.828 | 1.067 | 2.081 | 1.305 | 675 | 36 | 58 | 196 | 159 | 96 | 99 | 102 | 106 |
| Short-term debt | 5.397 | 5.685 | 6.376 | 6.746 | 5.647 | 4.415 | 5.367 | 6.311 | 6.530 | 8.929 | 10.567 | 8.478 | 14.755 | 13.266 |
| Total debt | 8.247 | 7.513 | 7.443 | 8.827 | 6.952 | 5.091 | 5.404 | 6.369 | 6.726 | 9.087 | 10.662 | 8.577 | 14.857 | 13.372 |
EBITDA margin
45.4%
This company
15.8%
Market median
+187% vs market
20122025
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
57.4%
This company
18.4%
Market median
+212% vs market
20122025
Net profit margin
30.5%
This company
8.1%
Market median
+277% vs market
20122025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122025
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 |
|---|---|---|---|---|
LU Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COGÈTIL SCANDINAVIA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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COGÈTIL SCANDINAVIA HOLDING ApS
COGÈTIL SCANDINAVIA ApS Board members of COGÈTIL SCANDINAVIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Uldal Kristensen | Management | 0 companies |
| Mette Veng Kristensen | Board of Directors | 0 companies |
| Birger Nielsen | Board of Directors | 0 companies |
| Per Bo Christensen | Board of Directors | 0 companies |
| Linhardt Jensen | Board of Directors | 0 companies |