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Coverforce Aps
APS
Active
Reklamebeskyttelse
CVR 40525750
Industriparken Nord 2B, 6630
Rødding
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2019 · 7 years old
1 employees
Overvåg
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Denmark
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Companies
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Manufacture of other fabricated metal products n.e.c.
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Coverforce Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-1M
2020
-1M
2021
-2M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-2M
2020
-2M
0%
2021
-3M
-50%
2022
-2M
+33%
2023
-2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-670
-805
-1.560
-762
-281
Staff expenses
-517
-1.259
-1.451
-954
-1.431
EBITDA
-1.596
-2.064
-3.011
-1.716
-1.711
Depreciation & amort.
-152
-353
-264
-241
-202
EBIT
-1.748
-2.416
-3.275
-1.956
-1.914
Net financials
-125
-142
-287
-770
-920
Profit before tax
-1.873
-2.558
-3.562
-2.727
-2.833
Tax
-436
-617
-742
336
-341
Net profit
-1.437
-1.941
-2.820
-3.063
-2.492
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.131
3.156
2.760
2.011
2.253
Equity
-1.926
-3.866
-6.686
-9.749
-12.241
Long-term debt
0
0
0
0
0
Short-term debt
5.057
7.023
9.446
11.761
14.494
Total debt
5.057
7.023
9.446
11.761
14.494
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-171113200.0%
This company
2020
2024
Soliditetsgrad
-543.4%
This company
38.2%
Market median
-1523% vs market
2020
2024
Egenkapitalforrentning
-249190200.0%
This company
18.4%
Market median
-1354294665% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-249190200.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.12×
This company
2020
2024
Gæld/egenkapital
1.18×
This company
0.62×
Market median
-90% 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 Coverforce Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
