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CODAN RUBBER A/S
A/S
Active
Reklamebeskyttelse
CVR 32645275
Værkstedsvej 45-49, 4600
Køge
Wholesale of other intermediate products
·
NACE 4686
Est. 2009 · 16 years old
21 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of other intermediate products
/
CODAN RUBBER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
14M
2021
18M
2022
22M
2023
21M
2024
20M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
3M
2021
8M
+167%
2022
11M
+38%
2023
8M
-27%
2024
7M
-12%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.589
18.165
22.443
21.126
20.277
Staff expenses
-10.575
-10.294
-11.883
-12.701
-13.551
EBITDA
3.014
7.861
10.560
8.425
6.726
Depreciation & amort.
-324
-485
-410
-406
-426
EBIT
2.690
7.376
10.150
8.019
6.301
Net financials
-159
-193
-62
-38
-204
Profit before tax
2.531
7.183
10.088
7.981
6.096
Tax
579
1.634
2.259
1.761
1.345
Net profit
1.952
5.549
7.829
6.219
4.751
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.835
43.611
52.683
54.229
51.358
Equity
20.965
24.014
28.344
30.219
30.627
Long-term debt
0
208
126
0
0
Short-term debt
12.871
19.389
24.213
24.010
20.730
Total debt
12.871
19.596
24.340
24.010
20.730
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.2%
This company
2021
2025
Soliditetsgrad
59.6%
This company
38.2%
Market median
+56% vs market
2021
2025
Egenkapitalforrentning
15.5%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2021
2025
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CODAN RUBBER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
