Riskpilot← Back to searchSign inGet full accessCOVI A/S
A/SActiveCVR 36553812Kastagervej 1AMachining of metals · NACE 2553Est. 197515 employees
Revenue 2025
DKK 11,9M
+4% vs 2024
EBITDA margin
17.6%
+27% vs 2024
Equity ratio
73.6%
Financial strength
Net profit 2025
DKK 987K
+31% vs 2024
| Revenue | DKK 11,9M | +4% |
| EBITDA | DKK 2,1M | +27% |
| Net profit | DKK 987K | +31% |
| Total assets | DKK 19,4M | +30% |
| Equity | DKK 14,3M | +7% |
| Employees | 15 | — |
Legal name
COVI A/S
CVR number
36553812
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
30. december 1975
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive industri-, produktions-, samt handels- og håndværksvirksomhed samt enhver
hermed beslægtet aktivitet.
Address
Kastagervej 1A
Phone
+4571990440
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 | 9.533 | 11.638 | 9.160 | 12.548 | 9.672 | 11.629 | 12.074 | 12.687 | 13.637 | 12.707 | 12.575 | 12.344 | 11.459 | 11.869 |
| Staff expenses | -7.579 | -7.241 | -6.876 | -6.406 | -7.061 | -7.963 | -8.318 | -8.462 | -10.579 | -9.808 | -9.863 | -10.588 | -9.817 | -9.778 |
| EBITDA | 1.954 | 1.079 | 2.284 | 1.721 | 2.611 | 3.665 | 3.756 | 4.225 | 3.058 | 2.899 | 2.711 | 1.756 | 1.642 | 2.091 |
| Depreciation & amort. | -682 | -821 | -876 | -849 | -1.128 | -1.409 | -1.367 | -1.218 | -1.227 | -1.340 | -1.254 | -860 | -683 | -823 |
| EBIT | 1.272 | 258 | 1.408 | 872 | 1.483 | 2.256 | 2.389 | 3.007 | 1.830 | 1.559 | 1.457 | 895 | 959 | 1.268 |
| Net financials | 1.134 | 803 | 179 | 2 | -228 | -213 | -74 | -62 | -59 | -63 | -58 | -2 | 9 | -3 |
| Profit before tax | 2.406 | 1.060 | 1.587 | 874 | 1.255 | 2.042 | 2.316 | 2.945 | 1.772 | 1.495 | 1.400 | 894 | 968 | 1.265 |
| Tax | 291 | 22 | 314 | 50 | 271 | 445 | 540 | 648 | 388 | 338 | 311 | 197 | 213 | 279 |
| Net profit | 2.115 | 1.038 | 1.272 | 824 | 984 | 1.597 | 1.775 | 2.297 | 1.384 | 1.158 | 1.089 | 696 | 755 | 987 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.233 | 18.366 | 18.717 | 20.834 | 21.783 | 22.380 | 14.283 | 15.565 | 17.094 | 15.195 | 14.993 | 15.224 | 14.988 | 19.424 |
| Equity | 9.607 | 10.646 | 11.668 | 11.892 | 12.576 | 13.873 | 9.431 | 11.128 | 11.712 | 12.070 | 12.559 | 12.755 | 13.310 | 14.297 |
| Long-term debt | 2.213 | 4.812 | 4.621 | 6.267 | 5.563 | 5.206 | 2.131 | 1.712 | 694 | 409 | 325 | 135 | 58 | 2.857 |
| Short-term debt | 3.030 | 2.503 | 1.961 | 2.074 | 2.982 | 2.609 | 2.497 | 2.454 | 4.360 | 2.359 | 1.784 | 2.049 | 1.264 | 1.711 |
| Total debt | 5.243 | 7.315 | 6.582 | 8.341 | 8.545 | 7.815 | 4.628 | 4.166 | 5.053 | 2.768 | 2.109 | 2.184 | 1.321 | 4.569 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122025
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20122025
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122025
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20122025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 1975 | — | — |
KA Audit | Audit | 1975 | — | — |
AB Management | Management | 1975 | — | — |
HE | Audit | 1975 | — | — |
KS Management | Management | 1975 | — | — |
HH Management | Management | 1975 | — | — |
| Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICO ApS | Company | 50.0% | 50.0% | 2007 |
CASAJAMA ApS | Company | 50.0% | 50.0% | 2007 |
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VICO ApS
COVI A/S Board members of COVI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Anthony Addis | Audit | 0 companies |
| Kaj Abild Jørgensen | Audit | 0 companies |
| Aage Bent Hjelmsø | Management | 0 companies |
| Henning Emil Birkehøj | Audit | 0 companies |
| Kirsten Susanne Hjelmsø | Management | 0 companies |
| Henrik Hjelmsø | Management | 0 companies |
| I/S Revisionsfirmaet Sven Halb erg | Audit | 0 companies |
| Kristian Hjelmsø | Board of Directors | 0 companies |
| Lene Hjelmsø Petersen | Board of Directors | 0 companies |
| Ole Høeg Niss | Chairman | 0 companies |