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APSActiveCVR 40525750Industriparken Nord 2BManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20191 employees
Revenue 2024
DKK -281K
-63% vs 2023
EBITDA margin
610.0%
0% vs 2023
Equity ratio
-543.4%
Financial strength
Net profit 2024
DKK -2,5M
+19% vs 2023
| Revenue | DKK -281K | -63% |
| EBITDA | DKK -1,7M | +0% |
| Net profit | DKK -2,5M | +19% |
| Total assets | DKK 2,3M | +12% |
| Equity | DKK -12,2M | -26% |
| Employees | 1 | — |
Legal name
Coverforce Aps
CVR number
40525750
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. maj 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Virksomhedens formål er at drive produktion og handel indenfor smedevirksomhed, samt anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Industriparken Nord 2B
Phone
+4529497800
Email
info@coverforce.dk
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 | -368 | -670 | -805 | -1.560 | -762 | -281 |
| Staff expenses | -212 | -517 | -1.259 | -1.451 | -954 | -1.431 |
| EBITDA | -579 | -1.596 | -2.064 | -3.011 | -1.716 | -1.711 |
| Depreciation & amort. | -93 | -152 | -353 | -264 | -241 | -202 |
| EBIT | -673 | -1.748 | -2.416 | -3.275 | -1.956 | -1.914 |
| Net financials | -5 | -125 | -142 | -287 | -770 | -920 |
| Profit before tax | -678 | -1.873 | -2.558 | -3.562 | -2.727 | -2.833 |
| Tax | -149 | -436 | -617 | -742 | 336 | -341 |
| Net profit | -529 | -1.437 | -1.941 | -2.820 | -3.063 | -2.492 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2.910 | 3.131 | 3.156 | 2.760 | 2.011 | 2.253 |
| Equity | -489 | -1.926 | -3.866 | -6.686 | -9.749 | -12.241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.399 | 5.057 | 7.023 | 9.446 | 11.761 | 14.494 |
| Total debt | 3.399 | 5.057 | 7.023 | 9.446 | 11.761 | 14.494 |
EBITDA margin
-171113200.0%
This company
15.8%
Market median
-1082995037% vs market
20192024
Equity ratio
-543.4%
This company
38.2%
Market median
-1523% vs market
20192024
Return on equity
-249190200.0%
This company
18.4%
Market median
-1354294665% vs market
20192024
Net profit margin
-249190200.0%
This company
8.1%
Market median
-3076422322% vs market
20192024
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20192024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 2019-05-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allan Damgaard Andersen Holding ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Allan Damgaard Andersen Holding ApS
Coverforce Aps Board members of Coverforce Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Damgaard Andersen | Management | 0 companies |