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A/SActiveCVR 10217970Holmstrupgårdvej 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 198683 employees
Revenue 2024
DKK 66,6M
+31% vs 2023
EBITDA margin
22.7%
+94% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
DKK 10,9M
+104% vs 2023
| Revenue | DKK 66,6M | +31% |
| EBITDA | DKK 15,1M | +94% |
| Net profit | DKK 10,9M | +104% |
| Total assets | DKK 72,5M | -15% |
| Equity | DKK 31,6M | +39% |
| Employees | 83 | — |
Legal name
Multi Køl & Energi A/S
CVR number
10217970
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15. april 1986
Share capital
DKK 500.000
Employees
83 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to medlemmer af bestyrelsen i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, håndværk og industri samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Holmstrupgårdvej 2
Phone
+4586265400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33.187 | 36.383 | 44.390 | 50.705 | 66.579 |
| Staff expenses | -26.659 | -30.110 | -37.658 | -42.820 | -51.489 |
| EBITDA | 6.191 | 6.260 | 6.605 | 7.759 | 15.090 |
| Depreciation & amort. | -354 | -212 | -256 | -412 | -439 |
| EBIT | 5.836 | 6.048 | 6.349 | 7.347 | 14.651 |
| Net financials | -341 | -401 | -510 | -550 | -451 |
| Profit before tax | 5.495 | 5.647 | 5.839 | 6.797 | 14.200 |
| Tax | 1.244 | 1.259 | 1.387 | 1.478 | 3.343 |
| Net profit | 4.251 | 4.388 | 4.452 | 5.319 | 10.857 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40.479 | 45.407 | 52.856 | 85.436 | 72.486 |
| Equity | 15.087 | 16.975 | 19.427 | 22.746 | 31.603 |
| Long-term debt | 1.715 | 8 | 8 | 8 | 8 |
| Short-term debt | 19.967 | 23.416 | 28.966 | 56.365 | 32.507 |
| Total debt | 21.682 | 23.424 | 28.974 | 56.373 | 32.515 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20202024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM Management | Management | 1986 |
| Former (2) | ||
| Audit | 1997 – 2008 | |
PF Audit | Audit | 1986 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Former (5) | ||
| Board of Directors | 1986 – 2010 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2006 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2006 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 1998 | |
| Company | 15–19.99% | 15–19.99% | 2007 |
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BM HOLDING ApS
Multi Køl & Energi A/S Board members of Multi Køl & Energi A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Tore Binderup Christensen | Audit | 0 companies |
| Peder Frøjk Madsen | Audit | 0 companies |
| Bent Møller | Management | 0 companies |
| Claus Trampedach | Board of Directors | 0 companies |
| Anette Bysted Møller | Board of Directors | 0 companies |
| Hans Nissen Hansen | Board of Directors | 0 companies |
| Karl Klaus Bruno Dam | Board of Directors | 0 companies |
| Poul Dalsgaard Nielsen | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Martin Julius Klejs Jensen | Board of Directors | 0 companies |