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CODAN DEHA ApS
APS
Active
Reklamebeskyttelse
CVR 49765118
Lykkebækvej 22, 4600
Køge
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1974 · 52 years old
8 employees
Overvåg
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Denmark
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Companies
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Wholesale of pharmaceutical and medical goods
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CODAN DEHA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
6M
2022
4M
2023
5M
2024
9M
2025
EBITDA
DKK millions
3M
1M
-1M
-2M
-4M
2M
2021
0M
-100%
2022
-3M
-300%
2023
-1M
+67%
2024
2M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.057
5.701
3.554
5.390
8.673
Staff expenses
-5.116
-5.479
-6.794
-6.407
-6.195
EBITDA
1.941
223
-3.241
-1.017
2.478
Depreciation & amort.
-144
-240
-416
-461
-431
EBIT
1.797
-17
-3.657
-1.477
2.047
Net financials
-35
-27
-18
11
5
Profit before tax
1.762
-44
-3.675
-1.466
2.052
Tax
409
-8
-808
-322
452
Net profit
1.353
-37
-2.868
-1.144
1.601
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.253
20.715
24.241
17.068
15.828
Equity
19.282
19.245
13.378
12.234
13.834
Long-term debt
0
0
0
0
0
Short-term debt
1.946
1.453
10.804
4.797
1.989
Total debt
1.946
1.453
10.804
4.797
1.989
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.6%
This company
2021
2025
Soliditetsgrad
87.4%
This company
38.2%
Market median
+129% vs market
2021
2025
Egenkapitalforrentning
11.6%
This company
18.4%
Market median
+37% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% 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 DEHA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network