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Codeex A/S
A/S
Active
Advertising protection
CVR 38792288
Vesterlundvej 14, 2730
Herlev
Wholesale of information and communication equipment
·
NACE 4650
Est. 2017 · 9 years old
49 employees
www.codeex.dk
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Wholesale of information and communication equipment
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Codeex A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
51M
38M
26M
13M
0M
2021: 10M
10M
2021
2022: 17M (+70% vs 2021)
17M
+70%
2022
2023: 30M (+76% vs 2022)
30M
+76%
2023
2024: 34M (+13% vs 2023)
34M
+13%
2024
2025: 41M (+21% vs 2024)
41M
+21%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 6M (-33% vs 2023)
6M
-33%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
40.897
34.185
29.905
16.531
9.916
Staff expenses
-36.584
-28.108
-21.143
-10.750
-7.222
EBITDA
4.313
6.077
8.762
5.781
2.694
Depreciation & amort.
-674
-459
-263
-196
-117
EBIT
3.639
5.618
8.498
5.585
2.577
Net financials
3
-98
-116
572
24
Profit before tax
3.642
5.520
8.382
6.157
2.601
Tax
834
1.230
1.842
1.214
576
Net profit
2.808
4.290
6.541
4.943
2.025
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
62.944
37.431
28.713
28.067
17.116
Equity
15.341
15.033
14.743
10.202
4.174
Long-term debt
462
936
1.713
98
24
Short-term debt
47.018
21.387
12.241
17.767
12.917
Total debt
47.479
22.323
13.954
17.865
12.941
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,5 %
This company
2021
2025
Equity ratio
24,4 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
18,3 %
This company
18,4 %
Market median
This company
Market median
1% below market
2021
2025
Net profit margin (of gross profit)
6,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,65×
This company
2021
2025
Debt / equity
3,10×
This company
0,62×
Market median
This company
Market median
400% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Codeex A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
