Riskpilot← Back to searchSign inGet full accessNORDFROST KØLESERVICE ApS
APSActiveCVR 21070378Boven 5Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 199819 employees
Revenue 2024
DKK 12,4M
+18% vs 2023
EBITDA margin
35.9%
+33% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
DKK 3,3M
+35% vs 2023
| Revenue | DKK 12,4M | +18% |
| EBITDA | DKK 4,5M | +33% |
| Net profit | DKK 3,3M | +35% |
| Total assets | DKK 9,8M | -26% |
| Equity | DKK 4,9M | +23% |
| Employees | 19 | — |
Legal name
NORDFROST KØLESERVICE ApS
CVR number
21070378
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
30. juni 1998
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive service og montagevirksomhed indenfor køleteknikbranchen samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Boven 5
Email
info@nordfrost.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.260 | 6.287 | 10.318 | 10.476 | 12.408 |
| Staff expenses | -4.698 | -5.694 | -6.666 | -7.113 | -7.884 |
| EBITDA | 562 | 593 | 3.652 | 3.363 | 4.458 |
| Depreciation & amort. | -11 | -52 | -157 | -178 | -145 |
| EBIT | 551 | 541 | 3.495 | 3.186 | 4.312 |
| Net financials | 10 | -22 | 13 | -43 | -55 |
| Profit before tax | 561 | 518 | 3.508 | 3.143 | 4.258 |
| Tax | 132 | 160 | 791 | 703 | 954 |
| Net profit | 429 | 359 | 2.717 | 2.440 | 3.303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.693 | 4.439 | 7.187 | 13.291 | 9.824 |
| Equity | 2.134 | 2.493 | 4.210 | 3.950 | 4.853 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.551 | 1.887 | 2.817 | 9.068 | 4.737 |
| Total debt | 3.551 | 1.887 | 2.817 | 9.068 | 4.737 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20202024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
68.1%
This company
18.4%
Market median
+270% vs market
20202024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Management | Management | 2015 |
HJ Founder | Founder | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2015 |
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Nordic Climate Group Denmark A/S
NORDFROST KØLESERVICE ApS Board members of NORDFROST KØLESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Helle Kjærgaard | Management | 0 companies |
| Hans Jørgen Dahl | Founder | 0 companies |
| Jonas Lundin | Board of Directors | 0 companies |
| Annette Møller Kjærgaard | Board of Directors | 0 companies |
| Tue Sjøntoft | Chairman | 0 companies |