Riskpilot← Back to searchSign inGet full accessCODAN Companies ApS
APSActiveCVR 49762828Lykkebækvej 22Business and other management consultancy activities · NACE 7020Est. 197412 employees
Revenue 2024
DKK 77,8M
+107% vs 2023
EBITDA margin
14.6%
+3349% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
DKK 96M
-22% vs 2023
| Revenue | DKK 77,8M | +107% |
| EBITDA | DKK 11,4M | +3349% |
| Net profit | DKK 96M | -22% |
| Total assets | DKK 1,2B | -3% |
| Equity | DKK 1,2B | -4% |
| Employees | 12 | — |
Legal name
CODAN Companies ApS
CVR number
49762828
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 1974
Share capital
DKK 510.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive finansiering, fabrikation og handel samt ydelse af konsultativ bistand
Address
Lykkebækvej 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.966 | 22.577 | 23.065 | — | 23.723 | 25.387 | 25.523 | 21.390 | 22.695 | 22.317 | 35.132 | 37.600 | 77.841 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.661 | -5.815 | -6.636 | -0 | -14.261 | -13.591 | -13.415 | -17.793 | -14.123 | -19.657 | -19.945 | -19.528 | -20.529 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.327 | 11.576 | 11.105 | 42.828 | 6.295 | 8.782 | 8.822 | -3.163 | 3.272 | -7.837 | 7.894 | 330 | 11.377 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -395 | -395 | -358 | -0 | -88 | -88 | -171 | -149 | -175 | -690 | -2.959 | -3.343 | -3.799 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.932 | 11.181 | 10.747 | 42.828 | 6.207 | 8.693 | 8.650 | -3.312 | 3.097 | -8.527 | 4.935 | -3.013 | 7.578 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.591 | 41.071 | 175.757 | 0 | 61.813 | 5.382 | 21.167 | 164.995 | 3.311 | 172.439 | -26.177 | 132.931 | 101.688 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.523 | 52.252 | 186.504 | 42.828 | 68.020 | 14.075 | 32.451 | 161.682 | 6.408 | 163.911 | -21.242 | 129.918 | 109.266 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 9.682 | 3.995 | 2.311 | -0 | 1.239 | 1.808 | 2.353 | 2.794 | 2.030 | 12.068 | -3.911 | 7.631 | 13.283 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.842 | 48.256 | 184.193 | 42.828 | 66.780 | 12.267 | 30.098 | 158.888 | 4.379 | 151.843 | -17.331 | 122.286 | 95.983 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 544.773 | 610.470 | 734.061 | 602.904 | 809.418 | 818.868 | 830.555 | 967.764 | 978.859 | 1.130.814 | 1.132.550 | 1.222.164 | 1.179.616 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 408.101 | 456.357 | 640.550 | 510 | 750.159 | 762.425 | 792.523 | 951.411 | 955.790 | 1.107.633 | 1.090.302 | 1.212.589 | 1.158.571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.592 | 154.096 | 93.510 | 0 | 59.205 | 56.408 | 38.013 | 16.333 | 23.069 | 23.181 | 42.248 | 9.575 | 21.045 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.592 | 154.096 | 93.510 | 0 | 59.205 | 56.408 | 38.013 | 16.333 | 23.069 | 23.181 | 42.248 | 9.575 | 21.045 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
19992024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
19992024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
19992024
Net profit margin
123.3%
This company
8.1%
Market median
+1422% vs market
19992024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
19992024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
19992024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 1997 | — | — |
HL Management | Management | 1974 | — | — |
SH Management | Management | 2009 | — | — |
AS Management | Management | 1974 | — | — |
AH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CODAN 317-11 ApS | Company | 100.0% | 100.0% | 2022 |
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Datoselskabet af 11.12.22 ApS
CODAN Companies ApS Board members of CODAN Companies ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Deirdre Husted-Andersen | Management | 0 companies |
| Henning Larsen | Management | 0 companies |
| Stefanie Husted-Andersen | Management | 0 companies |
| Anders Stig Børge Husted-Andersen | Management | 0 companies |
| Alexandra Husted-Andersen | Management | 0 companies |