Riskpilot← Back to searchSign inGet full accessNORDJYSK KØLERFABRIK A/S
A/SActiveCVR 10434270Ølgodvej 4Manufacture of other parts and accessories for motor vehicles · NACE 2932Est. 19868 employees
Revenue 2024
DKK 4,5M
+2% vs 2023
EBITDA margin
25.9%
+10% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK 787K
+11% vs 2023
| Revenue | DKK 4,5M | +2% |
| EBITDA | DKK 1,2M | +10% |
| Net profit | DKK 787K | +11% |
| Total assets | DKK 4M | +1% |
| Equity | DKK 2,8M | +3% |
| Employees | 8 | — |
Legal name
NORDJYSK KØLERFABRIK A/S
CVR number
10434270
Legal form
Aktieselskab
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
1. oktober 1986
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to medlemmer af bestyrelsen eller af en direktør alene.
Company purpose
Selskabets formål er fabrikation og handel og dermed beslægtet virksomhed.
Address
Ølgodvej 4
Phone
+4598158800
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 | 3.791 | 4.175 | 4.729 | 4.440 | 4.529 |
| Staff expenses | -3.385 | -3.362 | -3.130 | -3.373 | -3.355 |
| EBITDA | 406 | 813 | 1.600 | 1.067 | 1.174 |
| Depreciation & amort. | -200 | -200 | -188 | -150 | -150 |
| EBIT | 206 | 613 | 1.412 | 916 | 1.023 |
| Net financials | -12 | -5 | -5 | -3 | -13 |
| Profit before tax | 194 | 608 | 1.407 | 913 | 1.010 |
| Tax | 45 | 135 | 311 | 203 | 223 |
| Net profit | 149 | 474 | 1.097 | 711 | 787 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.837 | 3.806 | 4.793 | 3.919 | 3.952 |
| Equity | 2.248 | 2.721 | 3.118 | 2.729 | 2.806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.580 | 1.085 | 1.634 | 1.157 | 1.127 |
| Total debt | 1.580 | 1.085 | 1.634 | 1.157 | 1.127 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20202024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20202024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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) | ||
MK Management | Management | 2023 |
| Former (1) | ||
EM Audit | Audit | 1986 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2002 | |
| Board of Directors | 2002 | |
| Board of Directors | 1996 | |
| Former (2) | ||
| Board of Directors | 1986 – 2002 | |
| Board of Directors | 1986 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
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KRONHOLM HOLDING ApS
NORDJYSK KØLERFABRIK A/S Board members of NORDJYSK KØLERFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Kronholm Christensen | Management | 0 companies |
| Elgård Madsen | Audit | 0 companies |
| Marianne Christensen | Chairman | 0 companies |
| Jens Bjerregaard | Board of Directors | 0 companies |
| Janni Kronholm Aagaard | Board of Directors | 0 companies |
| Jan Kronholm Christensen | Board of Directors | 0 companies |
| Kjeld Poul Kjeldsen | Board of Directors | 0 companies |