Riskpilot← Back to searchSign inGet full accessTEFCOLD A/S
A/SActiveCVR 10016371Industrivej 25Wholesale of electrical household appliances · NACE 4643Est. 198552 employees
Revenue 2025
DKK 66,4M
-19% vs 2024
EBITDA margin
45.4%
-40% vs 2024
Equity ratio
46.8%
Financial strength
Net profit 2025
DKK 22M
-41% vs 2024
| Revenue | DKK 66,4M | -19% |
| EBITDA | DKK 30,2M | -40% |
| Net profit | DKK 22M | -41% |
| Total assets | DKK 173,9M | +13% |
| Equity | DKK 81,4M | -15% |
| Employees | 52 | — |
Legal name
TEFCOLD A/S
CVR number
10016371
Legal form
Aktieselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
5. december 1985
Share capital
DKK 1.000.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, bestyrelsesformanden eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel, produktion og investering
Address
Industrivej 25
Phone
+4586601933
Email
lm@tefcold.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.628 | 50.709 | 57.266 | 55.834 | 60.593 | 61.693 | 58.013 | 60.048 | 43.051 | 83.711 | 144.419 | 60.267 | 81.604 | 66.405 |
| Staff expenses | -11.482 | -12.595 | -14.501 | -15.281 | -14.850 | -16.612 | -19.154 | -19.789 | -21.712 | -22.459 | -31.449 | -28.817 | -31.500 | -36.239 |
| EBITDA | 41.146 | 38.115 | 42.765 | 40.553 | 45.743 | 45.082 | 38.840 | 40.258 | 21.339 | 61.251 | 112.970 | 31.450 | 50.104 | 30.165 |
| Depreciation & amort. | -424 | -512 | -472 | -464 | -1.115 | -1.007 | -1.138 | -1.662 | -1.630 | -1.491 | -1.293 | -1.063 | -651 | -631 |
| EBIT | 40.722 | 37.602 | 42.294 | 40.090 | 44.627 | 44.075 | 37.702 | 38.597 | 19.709 | 59.760 | 111.676 | 30.387 | 49.453 | 29.535 |
| Net financials | -831 | -677 | -693 | -224 | -300 | -758 | -711 | -722 | -571 | -1.503 | 7.590 | -80 | -1.294 | -1.296 |
| Profit before tax | 39.891 | 36.925 | 41.600 | 39.866 | 44.327 | 43.316 | 36.991 | 37.875 | 19.138 | 58.257 | 119.266 | 30.307 | 48.159 | 28.238 |
| Tax | 9.990 | 9.248 | 10.147 | 9.392 | 9.770 | 9.657 | 8.185 | 8.378 | 4.266 | 12.826 | 26.250 | 6.702 | 10.654 | 6.282 |
| Net profit | 29.901 | 27.677 | 31.453 | 30.474 | 34.557 | 33.660 | 28.806 | 29.496 | 14.872 | 45.431 | 93.016 | 23.605 | 37.505 | 21.956 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.676 | 78.944 | 87.661 | 92.917 | 92.860 | 97.170 | 90.249 | 98.144 | 91.173 | 139.182 | 218.590 | 135.811 | 154.450 | 173.921 |
| Equity | 50.743 | 49.863 | 55.316 | 55.790 | 59.992 | 58.210 | 56.048 | 57.396 | 43.458 | 75.227 | 134.502 | 75.234 | 96.072 | 81.361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.904 | 29.078 | 32.345 | 37.003 | 32.869 | 38.960 | 33.833 | 40.444 | 47.243 | 63.187 | 82.350 | 58.911 | 56.495 | 89.823 |
| Total debt | 26.904 | 29.078 | 32.345 | 37.003 | 32.869 | 38.960 | 33.833 | 40.444 | 47.243 | 63.187 | 82.350 | 58.911 | 56.495 | 89.823 |
EBITDA margin
45.4%
This company
15.8%
Market median
+187% vs market
20122025
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20122025
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
20122025
Net profit margin
33.1%
This company
8.1%
Market median
+309% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1985 | — | — |
JK Management | Management | 2017 | — | — |
FC Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tefcold Group A/S | Company | 100.0% | 100.0% | 2022 |
POLAR INVEST VIBORG ApS | Company | 10.0% | 10.0% | 2013 |
TMH Viborg ApS | Company | 10.0% | 10.0% | 2017 |
TEFCOLD HOLDING ApS | Company | 90.0% | 90.0% | 2017 |
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LINDBLAD 90 ApS
TEFCOLD A/S Board members of TEFCOLD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Søgaard Poulsen | Management | 0 companies |
| Jesper Kirkeby Hansen | Management | 0 companies |
| Frede Christensen | Management | 0 companies |
| Niels Søe | Chairman | 0 companies |
| Birgit Lillian Christensen | Board of Directors | 0 companies |
| Torben Lindblad Christensen | Chairman | 0 companies |
| Emmy Lindblad Christensen | Board of Directors | 0 companies |
| Simon Lindblad Kiilerich Christensen | Board of Directors | 0 companies |