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GILLELEJE KØLE- OG ENERGI TEKNIK ApS
APS
Active
CVR 20193506
Stæremosen 17, 3250
Gilleleje
Manufacture of non-domestic air conditioning equipment
· NACE 2825
Est. 1997
1 employees
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Manufacture of non-domestic air conditioning equipment
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GILLELEJE KØLE- OG ENERGI TEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.204
1.782
2.317
2.157
893
Staff expenses
-609
-565
-645
-673
-632
EBITDA
595
1.217
1.672
1.483
261
Depreciation & amort.
-175
-185
-139
-65
-89
EBIT
420
1.032
1.533
1.418
172
Net financials
-13
-15
-4
0
0
Profit before tax
407
1.017
1.529
1.418
172
Tax
89
225
337
314
32
Net profit
317
792
1.191
1.104
140
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.835
3.418
4.845
4.564
3.558
Equity
2.463
3.142
4.219
4.204
3.223
Long-term debt
0
0
0
0
0
Short-term debt
350
269
612
360
309
Total debt
350
269
612
360
309
Financial ratios
5-year trend
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
2020
2024
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
2020
2024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GILLELEJE KØLE- OG ENERGI TEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
