Riskpilot← Back to searchSign inGet full accessCopla Legepladser ApS
APSActiveCVR 35677526Svendborgvej 226, st.Interior design activities · NACE 7413Est. 20147 employeeswww.copla.dk
Revenue 2024
DKK 3M
-12% vs 2023
EBITDA margin
12.6%
-19% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
DKK 93K
+3% vs 2023
| Revenue | DKK 3M | -12% |
| EBITDA | DKK 375K | -19% |
| Net profit | DKK 93K | +3% |
| Total assets | DKK 4,6M | -17% |
| Equity | DKK 682K | +16% |
| Employees | 7 | — |
Legal name
Copla Legepladser ApS
CVR number
35677526
Legal form
Anpartsselskab
NACE code
7413 · Interior design activities
Founded
5. marts 2014
Share capital
DKK 100.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af
bestyrelsesformanden i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med salg og montering af legepladser, og hermed forbundet virksomhed.
Address
Svendborgvej 226, st.
Phone
+4586284045
Email
info@copla.dk
Website
www.copla.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 250 | 489 | 660 | 965 | 2.961 | 2.336 | 2.799 | 2.754 | 3.652 | 3.392 | 2.976 |
| Staff expenses | -153 | -341 | -324 | -370 | -1.830 | -2.058 | -2.210 | -2.222 | -4.216 | -2.877 | -2.601 |
| EBITDA | 29 | 148 | 336 | 595 | 1.131 | 278 | 593 | 532 | -564 | 465 | 375 |
| Depreciation & amort. | -0 | -0 | -105 | -142 | 142 | 146 | 150 | -105 | -31 | -48 | -47 |
| EBIT | 29 | 148 | 231 | 452 | 989 | 132 | 443 | 427 | -595 | 417 | 328 |
| Net financials | -2 | -3 | -3 | -4 | -23 | -59 | -85 | -92 | -157 | -295 | -203 |
| Profit before tax | 27 | 145 | 229 | 449 | 967 | 73 | 359 | 335 | -752 | 121 | 125 |
| Tax | 7 | 35 | 52 | 101 | 215 | 20 | 80 | 56 | -161 | 31 | 32 |
| Net profit | 20 | 109 | 177 | 347 | 751 | 53 | 278 | 279 | -592 | 90 | 93 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122 | 270 | 1.365 | 5.794 | 4.645 | 6.849 | 4.576 | 6.349 | 6.055 | 5.482 | 4.553 |
| Equity | 21 | 131 | 357 | 201 | 1.152 | 990 | 1.268 | 1.320 | 499 | 589 | 682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 142 |
| Short-term debt | 100 | 139 | 795 | 3.100 | 3.493 | 5.859 | 3.308 | 5.030 | 5.556 | 4.442 | 3.729 |
| Total debt | 100 | 139 | 795 | 3.100 | 3.493 | 5.859 | 3.308 | 5.030 | 5.556 | 4.892 | 3.871 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20142024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20142024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20142024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20142024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20142024
Debt / equity
5.67×
This company
0.62×
Market median
-815% vs market
20142024
- 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 2014-03-05 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Copla Holding ApS | Company | 100.0% | 100.0% | 2022 |
Lyngvigvej 12 ApS | Company | 50.0% | 50.0% | 2018 |
Wøllekær Holding ApS | Company | 50.0% | 50.0% | 2018 |
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Lyngvigvej 12 ApS
Copla Legepladser ApS Board members of Copla Legepladser ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristian Andersen | Chief Executive Officer | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Palle Wøllekær | Chairman | 0 companies |