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CODAN Companies ApS
APS
Active
Advertising protection
CVR 49762828
Lykkebækvej 22, 4600
Køge
Business and other management consultancy activities
·
NACE 7020
Est. 1974 · 52 years old
12 employees
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Share
Denmark
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Companies
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Business and other management consultancy activities
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CODAN Companies ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
22M
45M
67M
90M
23M
2020
22M
2021
35M
2022
38M
2023
78M
2024
EBITDA
DKK millions
14M
8M
2M
-4M
-10M
3M
2020
-8M
-367%
2021
8M
+200%
2022
0M
-100%
2023
11M
+1100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
22.695
22.317
35.132
37.600
77.841
Staff expenses
-14.123
-19.657
-19.945
-19.528
-20.529
EBITDA
3.272
-7.837
7.894
330
11.377
Depreciation & amort.
-175
-690
-2.959
-3.343
-3.799
EBIT
3.097
-8.527
4.935
-3.013
7.578
Net financials
3.311
172.439
-26.177
132.931
101.688
Profit before tax
6.408
163.911
-21.242
129.918
109.266
Tax
2.030
12.068
-3.911
7.631
13.283
Net profit
4.379
151.843
-17.331
122.286
95.983
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
978.859
1.130.814
1.132.550
1.222.164
1.179.616
Equity
955.790
1.107.633
1.090.302
1.212.589
1.158.571
Long-term debt
0
0
0
0
0
Short-term debt
23.069
23.181
42.248
9.575
21.045
Total debt
23.069
23.181
42.248
9.575
21.045
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
2020
2024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
123.3%
This company
8.1%
Market median
+1422% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CODAN Companies ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
