Riskpilot← Back to searchSign inGet full accessGEA REFRIGERATION COMPONENTS (NORDIC) A/S
A/SDissolvedCVR 10072921Nørskovvej 1BEngroshandel med andre maskiner og andet udstyr · NACE 466900Est. 20017 employees
Revenue 2022
DKK 2,2M
+51% vs 2021
EBITDA margin
63.7%
+75% vs 2021
Equity ratio
85.6%
Financial strength
Net profit 2022
DKK 1,1M
+78% vs 2021
| Revenue | DKK 2,2M | +51% |
| EBITDA | DKK 1,4M | +75% |
| Net profit | DKK 1,1M | +78% |
| Total assets | DKK 4,8M | +39% |
| Equity | DKK 4,1M | +37% |
| Employees | 7 | — |
Legal name
GEA REFRIGERATION COMPONENTS (NORDIC) A/S
CVR number
10072921
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
22. maj 2001
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, en direktør i forening med et bestyrelsesmedlem, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Nørskovvej 1B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 777 | 811 | 834 | 1.379 | 1.275 | 852 | 1.121 | 1.076 | 1.384 | 1.472 | 2.225 |
| Staff expenses | -419 | -392 | -462 | -402 | -470 | -419 | -374 | -471 | -715 | -661 | -808 |
| EBITDA | 358 | 402 | 365 | 967 | 793 | 327 | 715 | 551 | 650 | 810 | 1.417 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 358 | 402 | 365 | 967 | 793 | 327 | 715 | 551 | 650 | 810 | 1.417 |
| Net financials | 3 | -3 | -0 | -2 | -8 | -5 | -14 | -15 | -12 | -10 | 10 |
| Profit before tax | 360 | 399 | 364 | 965 | 784 | 322 | 700 | 536 | 639 | 800 | 1.427 |
| Tax | 92 | 103 | 90 | 230 | 170 | 76 | 199 | 70 | 142 | 175 | 316 |
| Net profit | 268 | 296 | 274 | 735 | 614 | 246 | 501 | 465 | 497 | 625 | 1.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.376 | 1.462 | 1.476 | 1.931 | 2.691 | 2.859 | 3.252 | 4.216 | 5.002 | 3.480 | 4.826 |
| Equity | 927 | 1.023 | 1.098 | 1.333 | 1.947 | 2.193 | 2.694 | 3.159 | 3.656 | 3.019 | 4.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 399 | 374 | 348 | 494 | 694 | 416 | 433 | 997 | 1.316 | 430 | 666 |
| Total debt | 399 | 374 | 348 | 494 | 694 | 416 | 433 | 997 | 1.316 | 430 | 666 |
EBITDA margin
63.7%
This company
15.8%
Market median
+303% vs market
20122022
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20122022
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20122022
Net profit margin
49.9%
This company
8.1%
Market median
+516% vs market
20122022
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122022
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122022
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2021 | — | — |
UM Management | Management | 2017 | — | — |
MU Management | Management | 2017 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
IR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KF Management | Management | 2020 | — | — |
SS Management | Management | 2001 | — | — |
| Founder | 2001 | — | — | |
SG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KG Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
GEA PROCESS ENGINEERING A/S | Company | 100.0% | 100.0% | 2023 |
GEA WESTFALIA SEPARATOR DK A/S | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of GEA REFRIGERATION COMPONENTS (NORDIC) A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Albrechtsen | Management | 0 companies |
| Ulla Michelsen | Management | 0 companies |
| Morten Unn Hansen | Management | 0 companies |
| Henrik Winther | Chief Executive Officer | 0 companies |
| Ib René Vinther Elgaard | Chief Executive Officer | 0 companies |
| Kathrine Frølund Kristensen | Management | 0 companies |
| Steen Sommerlund | Management | 0 companies |
| Grasso's Koninklijke Machinefabrieken N.V | Founder | 0 companies |
| Søren Grove Andreasen | Chief Executive Officer | 0 companies |
| Klaus Gram | Management | 0 companies |
| Sergej Wirski | Chairman | 0 companies |
| Bastiaan Adrianud de Jong | Board of Directors | 0 companies |
| Pieter Punt | Board of Directors | 0 companies |
| Paul Lodewijk n Broekhuijsen | Board of Directors | 0 companies |
| Per Sten Lauritsen | Chairman | 0 companies |
| Franciscus Lambertus Hübertus van Mol | Board of Directors | 0 companies |
| Ann Tonia Jan Cuylaerts | Chairman | 0 companies |
| Stefanus Gerardus Broens | Board of Directors | 0 companies |
| Timothy John Donbavand | Chairman | 0 companies |
| Dirk Richter | Board of Directors | 0 companies |
| Rene de Kok | Board of Directors | 0 companies |
| Erik Jan Bultje | Board of Directors | 0 companies |
| Jean Michel Daviaud | Board of Directors | 0 companies |
| Thomas Strotkötter | Board of Directors | 0 companies |
| Aksel Bjørnestad Kolby | Board of Directors | 0 companies |