Riskpilot← Back to searchSign inGet full accessCOACH KOMPAGNIET ApS
APSActiveCVR 32154301Hveensgade 1, 3.Business and other management consultancy activities · NACE 7020Est. 20091 employees
Revenue 2025
DKK 746K
+45% vs 2024
EBITDA margin
6.0%
+124% vs 2024
Equity ratio
97.7%
Financial strength
Net profit 2025
DKK 267K
-30% vs 2024
| Revenue | DKK 746K | +45% |
| EBITDA | DKK 45K | +124% |
| Net profit | DKK 267K | -30% |
| Total assets | DKK 6,6M | +0% |
| Equity | DKK 6,4M | +3% |
| Employees | 1 | — |
Legal name
COACH KOMPAGNIET ApS
CVR number
32154301
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. maj 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive rådgivningsvirksomhed.
Address
Hveensgade 1, 3.
Phone
+4550913602
Email
toerskin@coachkompagniet.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 | 705 | 861 | 1.176 | 830 | 878 | 1.169 | 1.169 | 817 | 834 | 896 | 1.136 | 730 | 514 | 746 |
| Staff expenses | -400 | -456 | -460 | -559 | -484 | -544 | -590 | -584 | -514 | -704 | -704 | -701 | -700 | -701 |
| EBITDA | 305 | 405 | 716 | 271 | 394 | 625 | 580 | 234 | 320 | 192 | 433 | 29 | -186 | 45 |
| Depreciation & amort. | -204 | -145 | -149 | -109 | -109 | -5 | -14 | -10 | -10 | -3 | -3 | -3 | -3 | -3 |
| EBIT | 101 | 260 | 566 | 162 | 285 | 620 | 565 | 224 | 310 | 189 | 430 | 26 | -189 | 42 |
| Net financials | 229 | 46 | 275 | 313 | 225 | 155 | -191 | 395 | 267 | 700 | -252 | 378 | 677 | 300 |
| Profit before tax | 331 | 306 | 841 | 475 | 210 | 775 | 375 | 619 | 577 | 889 | 177 | 404 | 488 | 342 |
| Tax | 85 | 76 | 205 | 72 | 46 | 171 | 82 | 137 | 125 | 197 | 36 | 91 | 107 | 75 |
| Net profit | 245 | 230 | 636 | 402 | 164 | 605 | 292 | 482 | 453 | 692 | 141 | 313 | 380 | 267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.886 | 4.238 | 4.845 | 5.202 | 5.381 | 5.706 | 5.680 | 5.865 | 6.162 | 6.786 | 6.484 | 6.577 | 6.584 | 6.557 |
| Equity | 3.176 | 3.358 | 3.805 | 4.158 | 4.270 | 4.823 | 4.815 | 5.047 | 5.250 | 5.742 | 5.734 | 5.988 | 6.208 | 6.407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 630 | 823 | 1.009 | 1.032 | 1.110 | 880 | 863 | 816 | 911 | 1.043 | 749 | 586 | 374 | 148 |
| Total debt | 630 | 823 | 1.009 | 1.032 | 1.110 | 880 | 863 | 816 | 911 | 1.043 | 749 | 586 | 374 | 148 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20122025
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
20122025
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20122025
Net profit margin
35.8%
This company
8.1%
Market median
+342% vs market
20122025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122025
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
CR Audit | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of COACH KOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| CENSOR REVISION ApS | Audit | 0 companies |