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NORDFROST KØLESERVICE ApS
APS
Active
CVR 21070378
Boven 5, 6700
Esbjerg
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1998 · 28 years old
21 employees
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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NORDFROST KØLESERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 6M
6M
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
2025: 19M (+58% vs 2024)
19M
+58%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 9M (+125% vs 2024)
9M
+125%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.515
12.408
10.476
10.318
6.287
Staff expenses
-9.822
-7.884
-7.113
-6.666
-5.694
EBITDA
8.693
4.458
3.363
3.652
593
Depreciation & amort.
-93
-145
-178
-157
-52
EBIT
8.600
4.312
3.186
3.495
541
Net financials
-27
-55
-43
13
-22
Profit before tax
8.573
4.258
3.143
3.508
518
Tax
1.899
954
703
791
160
Net profit
6.674
3.303
2.440
2.717
359
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
24.595
9.824
13.291
7.187
4.439
Equity
11.527
4.853
3.950
4.210
2.493
Long-term debt
0
0
0
0
0
Short-term debt
12.748
4.737
9.068
2.817
1.887
Total debt
12.748
4.737
9.068
2.817
1.887
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47,0 %
This company
2021
2025
Equity ratio
46,9 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
57,9 %
This company
18,4 %
Market median
This company
Market median
215% above market
2021
2025
Net profit margin (of gross profit)
36,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,75×
This company
2021
2025
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on NORDFROST KØLESERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
