Riskpilot← Back to searchSign inGet full accessODENSE KØLETEKNIK ApS
APSActiveCVR 10922984Kratholmvej 64Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 19875 employees
Revenue 2025
DKK 3,9M
+2% vs 2024
EBITDA margin
21.6%
-13% vs 2024
Equity ratio
42.9%
Financial strength
Net profit 2025
DKK 647K
-14% vs 2024
| Revenue | DKK 3,9M | +2% |
| EBITDA | DKK 842K | -13% |
| Net profit | DKK 647K | -14% |
| Total assets | DKK 2,2M | -10% |
| Equity | DKK 950K | -10% |
| Employees | 5 | — |
Legal name
ODENSE KØLETEKNIK ApS
CVR number
10922984
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
1. marts 1987
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri
Address
Kratholmvej 64
Phone
+4566174415
Email
lars@odensecool.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 | 3.718 | 2.885 | 2.811 | 2.667 | 2.676 | 2.379 | 2.910 | 2.761 | 2.058 | 2.896 | 3.503 | 3.788 | 3.836 | 3.905 |
| Staff expenses | -3.637 | -3.264 | -2.948 | -2.144 | -2.090 | -2.018 | -1.981 | -2.115 | -1.845 | -1.999 | -2.423 | -2.514 | -2.866 | -3.063 |
| EBITDA | 81 | -379 | -137 | 523 | 587 | 361 | 929 | 646 | 213 | 897 | 953 | 1.274 | 970 | 842 |
| Depreciation & amort. | -8 | -84 | -67 | -24 | -21 | -13 | -32 | -32 | -19 | -7 | -6 | -0 | -10 | -20 |
| EBIT | 73 | -463 | -204 | 500 | 565 | 348 | 897 | 614 | 194 | 891 | 948 | 1.274 | 960 | 822 |
| Net financials | 26 | -16 | -33 | -39 | -5 | -13 | 38 | 43 | 12 | 19 | 15 | 8 | 9 | 13 |
| Profit before tax | 99 | -480 | -237 | 461 | 561 | 335 | 935 | 658 | 206 | 910 | 962 | 1.282 | 970 | 835 |
| Tax | 24 | -104 | -50 | 119 | 125 | 76 | 208 | 149 | 48 | 202 | 214 | 286 | 218 | 188 |
| Net profit | 75 | -375 | -187 | 342 | 436 | 259 | 727 | 509 | 158 | 707 | 748 | 997 | 752 | 647 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.569 | 1.620 | 1.812 | 1.955 | 1.693 | 1.901 | 2.548 | 2.034 | 1.323 | 2.031 | 2.597 | 3.054 | 2.458 | 2.213 |
| Equity | 1.031 | 556 | 369 | 711 | 747 | 506 | 983 | 792 | 449 | 1.007 | 1.055 | 1.302 | 1.053 | 950 |
| Long-term debt | 144 | 117 | 86 | 52 | 89 | 69 | 212 | 160 | 102 | 192 | 223 | 277 | 221 | 190 |
| Short-term debt | 1.385 | 947 | 1.357 | 1.192 | 849 | 1.311 | 1.341 | 1.077 | 770 | 820 | 1.316 | 1.464 | 1.175 | 1.066 |
| Total debt | 1.530 | 1.064 | 1.443 | 1.244 | 938 | 1.380 | 1.553 | 1.237 | 873 | 1.012 | 1.539 | 1.741 | 1.396 | 1.256 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20122025
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
68.1%
This company
18.4%
Market median
+270% vs market
20122025
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122025
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20122025
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2014 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AK Management | Management | 1987 | — | — |
KE Audit | Audit | 1987 | — | — |
PE | Founder | 1987 | — | — |
JA Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BROE & MARQVARDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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Kudi Holding ApS
ODENSE KØLETEKNIK ApS Board members of ODENSE KØLETEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kongsted Broe | Management | 0 companies |
| Lars Kofod Marqvardsen | Chief Executive Officer | 0 companies |
| Arne Kofod Marqvardsen | Management | 0 companies |
| Karsten Erik Behrens | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |
| Klaus Gade Nielsen | Board of Directors | 0 companies |
| Mogens Arne Rasmussen | Board of Directors | 0 companies |