Riskpilot← Back to searchSign inGet full accessCOC OFFICE A/S
A/SActiveCVR 34087512Kløvermarken 35Intermediation service activities for business support service activities n.e.c. · NACE 8240Est. 201112 employees
Revenue 2025
DKK -4,1M
+17% vs 2024
EBITDA margin
276.8%
-10% vs 2024
Equity ratio
92.7%
Financial strength
Net profit 2025
DKK -11,1M
-11% vs 2024
| Revenue | DKK -4,1M | +17% |
| EBITDA | DKK -11,2M | -10% |
| Net profit | DKK -11,1M | -11% |
| Total assets | DKK 14,6M | +6% |
| Equity | DKK 13,6M | +7% |
| Employees | 12 | — |
Legal name
COC OFFICE A/S
CVR number
34087512
Legal form
Aktieselskab
NACE code
8240 · Intermediation service activities for business support service activities n.e.c.
Founded
15. december 2011
Share capital
DKK 640.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af direktøren i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er inden for rammerne af erhvervsfremmeloven og kommunalfuldmagtsreglerne at facilitere udviklingen af Billund by som "Børnenes Hovedstad"/"Capital of Children", herunder sikre viden- og erhvervsudvikling samt tiltrækning af erhvervsvirksomheder, organisationer og institutiioner, der kan fremme Billund By som et erhvervs-, videns- og forskningscentrum med udgangspunkt i børns leg, læring og kreativitet. Efter bestyrelsens skøn kan selskabet også udøve andre aktiviteter forbundet med udviklingen af Billund by som "Børnenes Hovedstad"/"Capital of Children".
Address
Kløvermarken 35
Email
kirkbi@kirkbi.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 | 2.269 | -1.035 | -861 | -1.889 | -5.022 | -7.009 | -6.171 | -7.393 | -1.121 | -2.693 | -1.886 | -3.823 | -3.474 | -4.054 |
| Staff expenses | -1.769 | -2.706 | -2.493 | -2.614 | -3.561 | -5.177 | -8.722 | -9.429 | -9.844 | -9.436 | -8.957 | -8.657 | -6.698 | -7.167 |
| EBITDA | 4.056 | -3.741 | -3.354 | -4.503 | -8.583 | -12.186 | -14.893 | -16.822 | -10.965 | -12.129 | -10.843 | -12.480 | -10.172 | -11.221 |
| Depreciation & amort. | -9 | -15 | -15 | -11 | -10 | -4 | -23 | -30 | -100 | -100 | -100 | -79 | -18 | -0 |
| EBIT | 4.047 | -3.755 | -3.368 | -4.514 | -8.593 | -12.190 | -14.916 | -16.852 | -11.064 | -12.229 | -10.942 | -12.560 | -10.190 | -11.221 |
| Net financials | -5 | -0 | -0 | -38 | -75 | -101 | -94 | -71 | -39 | -48 | -8 | 155 | 208 | 119 |
| Profit before tax | 4.042 | -3.755 | -3.369 | -4.552 | -8.668 | -12.291 | -15.011 | -16.923 | -11.103 | -12.277 | -10.951 | -12.405 | -9.982 | -11.102 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4.042 | -3.755 | -3.369 | -4.552 | -8.668 | -12.291 | -15.011 | -16.923 | -11.103 | -12.277 | -10.951 | -12.405 | -9.982 | -11.102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.366 | 5.275 | 9.346 | 15.005 | 19.157 | 20.255 | 16.845 | 12.015 | 13.431 | 12.728 | 12.927 | 11.262 | 13.774 | 14.641 |
| Equity | 3.958 | 4.202 | 8.834 | 14.281 | 17.613 | 17.323 | 14.312 | 9.389 | 10.286 | 10.009 | 11.058 | 10.653 | 12.671 | 13.569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -408 | 1.073 | 512 | 724 | 1.543 | 2.932 | 2.533 | 2.626 | 3.145 | 2.719 | 1.869 | 609 | 1.103 | 1.072 |
| Total debt | -408 | 1.073 | 512 | 724 | 1.543 | 2.932 | 2.533 | 2.626 | 3.145 | 2.719 | 1.869 | 609 | 1.103 | 1.072 |
EBITDA margin
-1122080300.0%
This company
15.8%
Market median
-7101774151% vs market
20122025
Equity ratio
92.7%
This company
38.2%
Market median
+143% vs market
20122025
Return on equity
-81.8%
This company
18.4%
Market median
-545% vs market
20122025
Net profit margin
-1110206800.0%
This company
8.1%
Market median
-13706256890% vs market
20122025
Asset turnover
-0.28×
This company
1.12×
Market median
-125% vs market
20122025
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 2011-12-15 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 2014 | — | — |
MT Management | Management | 2011 | — | — |
EC Management | Management | 2017 | — | — |
HT Management | Management | 2014 | — | — |
KN Management | Management | 2024 | — | — |
MH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Billund Kommune | Company | 50.0% | 50.0% | 2011 |
LEGO Foundation Investments A/S | Company | 50.0% | 50.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Billund Kommune
COC OFFICE A/S Board members of COC OFFICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Bladt-Hansen | Management | 0 companies |
| Mette Thybo | Management | 0 companies |
| Ellen Charlotte Salvesen Sahl-Madsen | Management | 0 companies |
| Hanne Træholt Odegaard | Management | 0 companies |
| Kim Nordfeldt Thomsen | Management | 0 companies |
| Mette Højborg | Management | 0 companies |
| Diana Ringe Krogh | Board of Directors | 0 companies |
| Stephanie Skovgaard Storbank | Board of Directors | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Ib Due Kristensen | Board of Directors | 0 companies |
| Jens Maibom | Board of Directors | 0 companies |
| Irene Dahl-Hansen | Board of Directors | 0 companies |
| Kasper Ottosson Kanstrup | Board of Directors | 0 companies |
| Jørgen Rye | Board of Directors | 0 companies |
| Tove Baisgaard | Board of Directors | 0 companies |
| Tina Marie Petrowsky | Board of Directors | 0 companies |
| Michael Stahl | Chairman | 0 companies |
| Ann Charlotte Gaardsvig | Board of Directors | 0 companies |
| Kjeld Kirk Kristiansen | Board of Directors | 0 companies |
| Michael Hjortlund | Chairman | 0 companies |
| Thomas Foged | Chairman | 0 companies |
| Kenni Foldager | Board of Directors | 0 companies |
| Søren Brandi-Hansen | Chairman | 0 companies |
| Martin Alminde Friis | Board of Directors | 0 companies |
| Hanne Elisabeth Rasmussen | Board of Directors | 0 companies |