Riskpilot← Back to searchSign inGet full accessCO2PRO ApS
APSActiveCVR 33395159Nygade 95AWholesale of other machinery and equipment · NACE 4664Est. 201129 employees
Revenue 2024
DKK 20,1M
-40% vs 2023
EBITDA margin
20.6%
-80% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
DKK 2,3M
-85% vs 2023
| Revenue | DKK 20,1M | -40% |
| EBITDA | DKK 4,1M | -80% |
| Net profit | DKK 2,3M | -85% |
| Total assets | DKK 47,4M | +7% |
| Equity | DKK 24,9M | -24% |
| Employees | 29 | — |
Legal name
CO2PRO ApS
CVR number
33395159
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
10. januar 2011
Share capital
DKK 80.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af den samlede direktion eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med energirigtige projekter og hermed forbundet virksomhed.
Address
Nygade 95A
Phone
+4525212861
Email
mgs@co2pro.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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.294 | 7.623 | 1.629 | 1.633 | 1.912 | 2.054 | 2.244 | 3.620 | 2.716 | 6.020 | 12.133 | 27.441 | 33.232 | 20.071 |
| Staff expenses | -1.922 | -3.373 | -1.368 | -1.660 | -1.678 | -1.830 | -1.996 | -2.230 | -1.294 | -3.312 | -5.462 | -8.215 | -12.826 | -15.946 |
| EBITDA | 1.372 | 4.249 | 261 | -27 | 235 | 224 | 248 | 1.390 | 1.422 | 2.708 | 6.671 | 19.226 | 20.407 | 4.125 |
| Depreciation & amort. | -30 | -149 | -181 | -181 | -68 | -65 | -65 | -72 | -43 | -153 | -201 | -209 | -306 | -633 |
| EBIT | 1.342 | 4.100 | 80 | -208 | 167 | 159 | 184 | 1.318 | 1.379 | 2.555 | 6.470 | 19.017 | 20.101 | 3.493 |
| Net financials | -142 | -80 | -42 | -219 | -112 | -149 | -182 | -155 | -176 | -175 | -286 | -622 | -372 | -489 |
| Profit before tax | 1.200 | 4.020 | 37 | -427 | 55 | 11 | 2 | 1.162 | 1.203 | 2.380 | 6.184 | 18.395 | 19.729 | 3.004 |
| Tax | 325 | 1.010 | 2 | -82 | 14 | 8 | 1 | 258 | 278 | 526 | 1.364 | 4.110 | 4.406 | 674 |
| Net profit | 875 | 3.010 | 36 | -345 | 42 | 3 | 1 | 905 | 925 | 1.855 | 4.820 | 14.285 | 15.323 | 2.330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.187 | 9.138 | 5.668 | 7.685 | 6.940 | 7.788 | 8.555 | 11.999 | 9.678 | 15.908 | 31.604 | 54.791 | 44.530 | 47.427 |
| Equity | 955 | 3.766 | 1.801 | 1.456 | 1.498 | 1.501 | 1.502 | 2.406 | 3.131 | 4.646 | 8.866 | 22.251 | 32.574 | 24.904 |
| Long-term debt | 916 | 865 | 863 | 1.148 | 1.099 | 1.048 | 997 | 944 | 2.057 | 1.956 | 1.854 | 2.697 | 1.649 | 1.545 |
| Short-term debt | 4.314 | 4.507 | 3.004 | 5.081 | 4.343 | 5.239 | 6.057 | 8.649 | 4.490 | 9.226 | 20.523 | 29.363 | 7.857 | 19.729 |
| Total debt | 5.230 | 5.372 | 3.867 | 6.228 | 5.442 | 6.287 | 7.054 | 9.593 | 6.547 | 11.182 | 22.378 | 32.060 | 9.506 | 21.273 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20122024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 2019-07-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-01-10 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2011 | — | — |
MG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAYERØD HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
MOKE INVEST ApS | Company | 33.3% | 33.3% | 2011 |
NovaPro Holding ApS | Company | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MOKE INVEST ApS
CO2PRO ApS Board members of CO2PRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kayerød Jochumsen | Management | 0 companies |
| Michael Grey Schuster | Management | 0 companies |
| Lisbeth Valther | Chairman | 0 companies |
| Erik Møller | Board of Directors | 0 companies |
| Jan Østergård | Board of Directors | 0 companies |