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A/SActiveCVR 63548715Holmensvej 11Manufacture of prepared meals and dishes · NACE 1085Est. 1958306 employees
Revenue 2024
DKK 958,9M
+13% vs 2023
EBITDA margin
3.0%
+194% vs 2023
Equity ratio
87.7%
Financial strength
Net profit 2024
DKK 64,6M
+214% vs 2023
| Revenue | DKK 958,9M | +13% |
| EBITDA | DKK 28,4M | +194% |
| Net profit | DKK 64,6M | +214% |
| Total assets | DKK 2,2B | +5% |
| Equity | DKK 1,9B | +3% |
| Employees | 306 | — |
Legal name
CO-RO A/S
CVR number
63548715
Legal form
Aktieselskab
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
27. oktober 1958
Share capital
DKK 23.000.000
Employees
306 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen sammen med en direktør, af 3 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive fabrikation og handel og dermed beslægtet virksomhed.
Address
Holmensvej 11
Phone
+4547365100
Email
reception@co-ro.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.952.442 | 1.873.853 | 1.846.524 | 1.914.241 | 1.970.789 | 1.011.759 | 887.794 | 885.765 | 850.599 | 958.890 |
| Staff expenses | -269.597 | -0 | -302.402 | -0 | -0 | -0 | -197.686 | -0 | -0 | -227.268 |
| EBITDA | 312.563 | 270.686 | 174.103 | 260.956 | 287.063 | 46.962 | 42.657 | -17.888 | -30.257 | 28.424 |
| Depreciation & amort. | -0 | -0 | -0 | -110.476 | -129.507 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 312.563 | 270.686 | 174.103 | 150.480 | 157.556 | 46.962 | 42.657 | -17.888 | -30.257 | 28.424 |
| Net financials | -4.904 | 9.683 | 6.409 | 5.296 | -19.963 | -94.297 | -12.872 | -13.262 | 55.157 | 51.269 |
| Profit before tax | 307.659 | 280.369 | 180.512 | 155.776 | 137.593 | -47.335 | 29.785 | -31.150 | 24.900 | 79.693 |
| Tax | 61.501 | 48.777 | 33.078 | 44.497 | 28.726 | 8.123 | 14.141 | 7.376 | 4.297 | 15.089 |
| Net profit | 246.158 | 231.592 | 147.434 | 111.279 | 108.867 | -55.458 | 15.644 | -38.526 | 20.603 | 64.604 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.394.697 | 1.497.632 | 1.528.516 | 1.769.588 | 1.945.322 | 1.131.228 | 1.170.170 | 1.232.282 | 2.058.555 | 2.152.272 |
| Equity | 809.391 | 1.166.082 | 1.186.361 | 1.274.002 | 1.375.701 | 942.831 | 980.329 | 947.429 | 1.828.100 | 1.887.716 |
| Long-term debt | 0 | 0 | 0 | 0 | 55.701 | 21.026 | 19.130 | 16.386 | 0 | 0 |
| Short-term debt | 311.309 | 296.578 | 309.243 | 455.836 | 513.920 | 167.371 | 170.711 | 268.467 | 230.455 | 257.441 |
| Total debt | 311.309 | 296.578 | 309.243 | 455.836 | 513.920 | 167.371 | 170.711 | 284.853 | 230.455 | 257.441 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20152024
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
20152024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20152024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20152024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20152024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 1958 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JB Audit | Audit | 1958 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1958 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1958 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CO-ROS FOND | Company | 100.0% | 100.0% | 2023 |
CO-RO HOLDING A/S | Company | 100.0% | 100.0% | 1990 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CO-ROS FOND
CO-RO A/S Board members of CO-RO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jep Folmer Petersen | Management | 0 companies |
| Søren Holm Jensen | Chief Executive Officer | 0 companies |
| Ole Jørgensen | Chief Executive Officer | 0 companies |
| Jørgen Baagøe Schou | Audit | 0 companies |
| Torsten Steenholt | Deputy Chairman | 0 companies |
| Lars Vestergaard | Board of Directors | 0 companies |
| Margrethe Petersen | Board of Directors | 0 companies |
| Thomas Asger Lund | Board of Directors | 0 companies |
| Jens Henrik Stigkær | Board of Directors | 0 companies |
| Vibeke Bak Solok | Board of Directors | 0 companies |
| Sisse Fjelsted Rasmussen | Board of Directors | 0 companies |
| Ib Berg Nielsen | Board of Directors | 0 companies |
| Michael Ring | Chairman | 0 companies |
| Mads Yding Lind | Board of Directors | 0 companies |
| Preben Edvard Kønig | Deputy Chairman | 0 companies |
| Per Falholt | Board of Directors | 0 companies |
| Hans Kasper Madsen | Board of Directors | 0 companies |
| Jesper Uggerhøj | Board of Directors | 0 companies |
| Bo Lundberg | Board of Directors | 0 companies |
| Annette Stougaard | Board of Directors | 0 companies |
| Jens Albert Harsaae | Deputy Chairman | 0 companies |
| Michael Flemming Rohde-Petersen | Board of Directors | 0 companies |