Riskpilot← Back to searchSign inGet full accessBORELLAS KÆLDER ApS
APSActiveCVR 11562582Søborg Hovedgade 86, 2. tvEvent catering activities · NACE 5621Est. 19873 employees
Revenue 2025
DKK 1,8M
+1% vs 2024
EBITDA margin
22.7%
+44% vs 2024
Equity ratio
57.2%
Financial strength
Net profit 2025
DKK 298K
+90% vs 2024
| Revenue | DKK 1,8M | +1% |
| EBITDA | DKK 398K | +44% |
| Net profit | DKK 298K | +90% |
| Total assets | DKK 1,4M | +14% |
| Equity | DKK 798K | +22% |
| Employees | 3 | — |
Legal name
BORELLAS KÆLDER ApS
CVR number
11562582
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
1. november 1987
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og dermed beslægtet virksomhed.
Address
Søborg Hovedgade 86, 2. tv
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 | 7.063 | 3.328 | 2.738 | 3.104 | 3.004 | 2.342 | 1.993 | 1.904 | 1.604 | 557 | 1.459 | 1.547 | 1.735 | 1.757 |
| Staff expenses | -1.783 | -2.298 | -2.154 | -2.258 | -2.134 | -1.827 | -1.378 | -1.198 | -1.124 | -581 | -736 | -860 | -1.431 | -1.359 |
| EBITDA | 558 | 1.048 | 583 | 846 | 871 | 515 | 615 | 706 | 479 | -80 | 723 | 686 | 276 | 398 |
| Depreciation & amort. | 259 | -9 | 96 | 99 | 76 | -53 | -51 | -26 | -26 | -7 | -3 | -3 | -4 | -11 |
| EBIT | 299 | 1.039 | 487 | 746 | 794 | 462 | 564 | 680 | 453 | -87 | 720 | 683 | 273 | 388 |
| Net financials | -6 | -2 | -2 | 181 | -0 | -2 | -9 | -15 | -22 | -8 | -86 | 8 | -7 | -6 |
| Profit before tax | 292 | 1.037 | 485 | 927 | 794 | 460 | 555 | 665 | 431 | -94 | 634 | 691 | 265 | 382 |
| Tax | 76 | 259 | 121 | 185 | 178 | 102 | 122 | 147 | 95 | -47 | 162 | 154 | 109 | 84 |
| Net profit | 216 | 778 | 364 | 741 | 616 | 358 | 433 | 518 | 336 | -47 | 472 | 537 | 157 | 298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.773 | 2.307 | 1.640 | 2.043 | 1.888 | 1.315 | 1.790 | 2.356 | 1.273 | 1.243 | 1.410 | 2.064 | 1.225 | 1.394 |
| Equity | 716 | 1.278 | 864 | 1.242 | 1.116 | 858 | 933 | 1.018 | 836 | 453 | 925 | 1.037 | 653 | 798 |
| Long-term debt | 85 | 56 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 83 |
| Short-term debt | 972 | 969 | 741 | 796 | 764 | 447 | 848 | 1.326 | 424 | 790 | 468 | 1.011 | 446 | 498 |
| Total debt | 1.057 | 1.026 | 770 | 796 | 764 | 447 | 848 | 1.326 | 424 | 790 | 468 | 1.011 | 558 | 582 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20122025
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
20122025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20122025
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20122025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
SD Audit | Audit | 1987 | — | — |
PC Audit | Audit | 1987 | — | — |
TF Management | Management | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS FLEISCHER HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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THOMAS FLEISCHER HOLDING ApS
BORELLAS KÆLDER ApS Board members of BORELLAS KÆLDER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Dørffer | Audit | 0 companies |
| Poul Christensen | Audit | 0 companies |
| Thomas Fleischer | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anette Fleischer | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Philip Fleischer | Chairman | 0 companies |
| Kai Tholstrup Madsen | Chairman | 0 companies |
| Judy Jakobsen | Board of Directors | 0 companies |
| Hans Åge Fleischer | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Charlotte Madsen | Board of Directors | 0 companies |