Riskpilot← Back to searchSign inGet full accessCoCo's Vikar Service ApS
APSActiveCVR 40341234Ved Amagerbanen 39Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201937 employees
Revenue 2024
DKK 4,3M
+29% vs 2023
EBITDA margin
8.6%
+2492% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 285K
+1414% vs 2023
| Revenue | DKK 4,3M | +29% |
| EBITDA | DKK 375K | +2492% |
| Net profit | DKK 285K | +1414% |
| Total assets | DKK 417K | +50% |
| Equity | DKK 94K | +149% |
| Employees | 37 | — |
Legal name
CoCo's Vikar Service ApS
CVR number
40341234
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
11. marts 2019
Share capital
DKK 50.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af den administrerende direktør i
forening med bestyrelsesformanden eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive vikar bereau og andet efter ledelsens skøn beslægtet virksomhed.
Address
Ved Amagerbanen 39
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -1.261 | -2 | 2.331 | 4.287 | 3.365 | 4.338 |
| Staff expenses | -0 | -0 | -1.506 | -4.025 | -3.381 | -3.963 |
| EBITDA | -1.261 | -2 | 825 | 262 | -16 | 375 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.261 | -2 | 825 | 262 | -16 | 375 |
| Net financials | -5 | -50 | -52 | 4 | -12 | -10 |
| Profit before tax | -1.266 | -52 | 773 | 266 | -28 | 365 |
| Tax | -278 | -12 | 170 | 59 | -6 | 80 |
| Net profit | -988 | -41 | 603 | 208 | -22 | 285 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 325 | 345 | 798 | 294 | 277 | 417 |
| Equity | -938 | -979 | -377 | -169 | -191 | 94 |
| Long-term debt | 1.056 | 1.157 | 0 | 0 | 0 | 0 |
| Short-term debt | 208 | 168 | 1.174 | 463 | 468 | 323 |
| Total debt | 1.263 | 1.324 | 1.174 | 463 | 468 | 323 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20192024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20192024
Return on equity
302.8%
This company
18.4%
Market median
+1546% vs market
20192024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20192024
Asset turnover
10.41×
This company
1.12×
Market median
+829% vs market
20192024
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20192024
- 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 2019-03-11 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JM | Audit | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR | Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Foveo ApS | Company | 100.0% | 100.0% | 2019 |
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Concepts ApS
CoCo's Vikar Service ApS Board members of CoCo's Vikar Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Mézin Jessen | Chief Executive Officer | 0 companies |
| Esben Lykke Hoffmann Hegstrup | Chief Executive Officer | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Tue Roth | Chairman | 0 companies |