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APSActiveCVR 12693400Thorsly Alle 9Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19891 employees
Revenue 2025
DKK -24K
-52% vs 2024
EBITDA margin
100.0%
+52% vs 2024
Equity ratio
99.8%
Financial strength
Net profit 2025
DKK 26K
-78% vs 2024
| Revenue | DKK -24K | -52% |
| EBITDA | DKK -24K | +52% |
| Net profit | DKK 26K | -78% |
| Total assets | DKK 1,5M | -7% |
| Equity | DKK 1,5M | -6% |
| Employees | 1 | — |
Legal name
ES-COLD ApS
CVR number
12693400
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. januar 1989
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive håndværk og handel
Address
Thorsly Alle 9
Phone
+4539161230
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 | 1.189 | 945 | 93 | -65 | -24 | — | — | — | — | — | — | — | -51 | -24 |
| Staff expenses | -636 | -610 | -458 | -159 | -52 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 553 | 335 | -334 | -225 | -76 | -46 | -28 | -34 | -38 | -17 | -37 | -52 | -51 | -24 |
| Depreciation & amort. | 27 | 41 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 526 | 294 | -350 | -225 | -76 | -46 | -28 | -34 | -38 | -17 | -37 | -52 | -51 | -24 |
| Net financials | 152 | 84 | 58 | 8 | 121 | 121 | 71 | 54 | 48 | 287 | -163 | 45 | 169 | 50 |
| Profit before tax | 678 | 378 | -292 | -217 | 70 | 75 | 43 | 20 | 10 | 269 | -199 | -7 | 119 | 26 |
| Tax | 144 | 74 | -0 | -39 | -0 | -0 | -0 | 13 | -0 | 5 | -0 | -0 | -0 | -0 |
| Net profit | 534 | 305 | -292 | -178 | 70 | 75 | 43 | 7 | 10 | 264 | -199 | -7 | 119 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.630 | 3.807 | 2.701 | 2.389 | 2.320 | 2.274 | 2.127 | 2.028 | 2.002 | 2.076 | 1.761 | 1.624 | 1.647 | 1.531 |
| Equity | 2.675 | 2.883 | 2.591 | 2.218 | 2.188 | 2.163 | 2.106 | 2.003 | 1.903 | 2.057 | 1.745 | 1.623 | 1.624 | 1.528 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 955 | 923 | 110 | 171 | 132 | 111 | 21 | 25 | 99 | 19 | 16 | 0 | 22 | 3 |
| Total debt | 955 | 923 | 110 | 171 | 132 | 111 | 21 | 25 | 99 | 19 | 16 | 0 | 22 | 3 |
EBITDA margin
-2431600.0%
This company
15.8%
Market median
-15389973% vs market
20122025
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122025
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20122025
Net profit margin
2590700.0%
This company
8.1%
Market median
+31983851% vs market
20122025
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
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No registered parent or subsidiaries
Board members of ES-COLD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|