Riskpilot← Back to searchSign inGet full accessKALUNDBORG KØLESERVICE A/S
A/SDissolvedCVR 19888096Rørvangsvej 43AManufacture of non-domestic air conditioning equipment · NACE 2825Est. 19971 employees
Revenue 2020
DKK 803K
-69% vs 2019
EBITDA margin
26.3%
-69% vs 2019
Equity ratio
98.5%
Financial strength
Net profit 2020
DKK 180K
-63% vs 2019
| Revenue | DKK 803K | -69% |
| EBITDA | DKK 211K | -69% |
| Net profit | DKK 180K | -63% |
| Total assets | DKK 782K | -76% |
| Equity | DKK 770K | -67% |
| Employees | 1 | — |
Legal name
KALUNDBORG KØLESERVICE A/S
CVR number
19888096
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
11. marts 1997
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren alene.
Address
Rørvangsvej 43A
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.717 | 3.165 | 2.521 | 2.611 | 803 |
| Staff expenses | -2.121 | -1.969 | -1.948 | -1.927 | -592 |
| EBITDA | 323 | 1.196 | 573 | 684 | 211 |
| Depreciation & amort. | -143 | -128 | -80 | -73 | -16 |
| EBIT | 180 | 1.068 | 493 | 611 | 196 |
| Net financials | 8 | 10 | -20 | 9 | -8 |
| Profit before tax | 188 | 1.078 | 473 | 620 | 188 |
| Tax | 43 | 239 | 106 | 138 | 8 |
| Net profit | 146 | 839 | 367 | 482 | 180 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2.127 | 3.121 | 3.344 | 3.215 | 782 |
| Equity | 1.482 | 2.321 | 1.849 | 2.332 | 770 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 635 | 798 | 1.494 | 883 | 12 |
| Total debt | 635 | 798 | 1.494 | 883 | 12 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20162020
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20162020
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20162020
Net profit margin
22.4%
This company
8.1%
Market median
+177% vs market
20162020
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20162020
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PR Management | Management | 2020 – 2021 |
SD Audit | Audit | 1999 – 2000 |
CB Management | Management | 2002 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2002 – 2020 | |
| Board of Directors | 2002 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KALUNDBORG KØLESERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ronnie Andersen | Management | 0 companies |
| Søren Dalsgaard | Audit | 0 companies |
| Christian Bjørn Ildor | Management | 0 companies |
| Bo Lynge Pedersen | Board of Directors | 0 companies |
| Christina Skarby Andersen | Board of Directors | 0 companies |
| Harbert John Ildor | Board of Directors | 0 companies |
| Lisbeth Randers | Board of Directors | 0 companies |