Riskpilot← Back to searchSign inGet full accessCODAN RUBBER A/S
A/SActiveCVR 32645275Værkstedsvej 45-49Wholesale of other intermediate products · NACE 4686Est. 200920 employees
Revenue 2025
DKK 20,3M
-4% vs 2024
EBITDA margin
33.2%
-20% vs 2024
Equity ratio
59.6%
Financial strength
Net profit 2025
DKK 4,8M
-24% vs 2024
| Revenue | DKK 20,3M | -4% |
| EBITDA | DKK 6,7M | -20% |
| Net profit | DKK 4,8M | -24% |
| Total assets | DKK 51,4M | -5% |
| Equity | DKK 30,6M | +1% |
| Employees | 20 | — |
Legal name
CODAN RUBBER A/S
CVR number
32645275
Legal form
Aktieselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
1. december 2009
Share capital
DKK 1.000.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af direktør Hans Andersen i forening med bestyrelsesformand Tina Burild
Company purpose
Selskabets formål er import og eksport af gummiprodukter samt hermed beslægtet virksomhed
Address
Værkstedsvej 45-49
Phone
+4556646464
Email
teb@codan.com
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 | 6.113 | 7.211 | 8.719 | 9.222 | 8.797 | 13.509 | 13.937 | 12.575 | 10.317 | 13.589 | 18.165 | 22.443 | 21.126 | 20.277 |
| Staff expenses | -4.092 | -4.586 | -4.938 | -5.202 | -5.682 | -7.021 | -7.563 | -7.709 | -8.253 | -10.575 | -10.294 | -11.883 | -12.701 | -13.551 |
| EBITDA | 2.020 | 2.624 | 3.781 | 4.020 | 3.114 | 6.487 | 6.374 | 4.836 | 2.065 | 3.014 | 7.861 | 10.560 | 8.425 | 6.726 |
| Depreciation & amort. | 170 | -183 | -308 | -257 | -218 | -226 | -343 | -260 | -300 | -324 | -485 | -410 | -406 | -426 |
| EBIT | 1.850 | 2.442 | 3.473 | 3.763 | 2.896 | 6.261 | 6.031 | 4.576 | 1.764 | 2.690 | 7.376 | 10.150 | 8.019 | 6.301 |
| Net financials | -220 | -327 | -465 | -441 | -435 | -533 | -532 | -495 | -56 | -159 | -193 | -62 | -38 | -204 |
| Profit before tax | 1.630 | 2.115 | 3.008 | 3.322 | 2.460 | 5.728 | 5.499 | 4.080 | 1.709 | 2.531 | 7.183 | 10.088 | 7.981 | 6.096 |
| Tax | 416 | 534 | 739 | 785 | 543 | 1.264 | 1.212 | 900 | 376 | 579 | 1.634 | 2.259 | 1.761 | 1.345 |
| Net profit | 1.214 | 1.581 | 2.270 | 2.537 | 1.917 | 4.464 | 4.287 | 3.180 | 1.333 | 1.952 | 5.549 | 7.829 | 6.219 | 4.751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.293 | 14.628 | 17.848 | 19.563 | 21.761 | 27.471 | 30.739 | 30.844 | 32.022 | 33.835 | 43.611 | 52.683 | 54.229 | 51.358 |
| Equity | 6.242 | 7.524 | 9.294 | 10.331 | 12.248 | 15.712 | 19.000 | 21.180 | 21.513 | 20.965 | 24.014 | 28.344 | 30.219 | 30.627 |
| Long-term debt | 169 | 392 | 966 | 222 | 136 | 91 | 0 | 0 | 333 | 0 | 208 | 126 | 0 | 0 |
| Short-term debt | 6.881 | 6.712 | 7.588 | 9.010 | 9.377 | 11.668 | 11.739 | 9.664 | 10.176 | 12.871 | 19.389 | 24.213 | 24.010 | 20.730 |
| Total debt | 7.051 | 7.104 | 8.554 | 9.232 | 9.513 | 11.759 | 11.739 | 9.664 | 10.509 | 12.871 | 19.596 | 24.340 | 24.010 | 20.730 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20122025
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20122025
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20122025
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20122025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122025
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAND ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
BURILD HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
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BURILD HOLDING ApS
CODAN RUBBER A/S Board members of CODAN RUBBER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Andersen | Chief Executive Officer | 0 companies |
| Jeppe Nørregaard | Board of Directors | 0 companies |
| Tina Engelmann Burild | Chairman | 0 companies |