Riskpilot← Back to searchSign inGet full accessIM KØLETEKNIK ApS
APSDissolvedCVR 21111236Egenæs 13Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 19981 employees
Revenue 2022
DKK 8,2M
-37% vs 2021
EBITDA margin
-5.5%
-118% vs 2021
Equity ratio
27.5%
Financial strength
Net profit 2022
DKK -984K
-167% vs 2021
| Revenue | DKK 8,2M | -37% |
| EBITDA | DKK -446K | -118% |
| Net profit | DKK -984K | -167% |
| Total assets | DKK 19,5M | -3% |
| Equity | DKK 5,3M | -16% |
| Employees | 1 | — |
Legal name
IM KØLETEKNIK ApS
CVR number
21111236
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
1. september 1998
Share capital
DKK 650.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af to bestyrelsesmedlemmer i forening.
Address
Egenæs 13
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.208 | 15.752 | 16.768 | 15.690 | 16.219 | 15.564 | 14.327 | 15.248 | 12.346 | 13.004 | 8.186 |
| Staff expenses | -13.468 | -12.732 | -12.397 | -13.537 | -13.537 | -13.705 | -13.851 | -12.608 | -10.884 | -10.507 | -8.532 |
| EBITDA | 1.150 | 2.701 | 4.057 | 2.153 | 2.563 | 1.858 | 477 | 2.640 | 1.462 | 2.498 | -446 |
| Depreciation & amort. | -0 | -0 | -0 | -454 | -406 | -524 | -565 | -607 | -413 | -565 | -706 |
| EBIT | 1.150 | 2.701 | 4.057 | 1.699 | 2.156 | 1.334 | -89 | 2.034 | 1.048 | 1.933 | -1.153 |
| Net financials | -347 | -188 | -127 | -167 | -373 | -517 | 97 | -338 | -207 | -49 | -58 |
| Profit before tax | 803 | 2.513 | 3.931 | 1.532 | 1.783 | 818 | 9 | 1.696 | 841 | 1.884 | -1.211 |
| Tax | 236 | 659 | 906 | 431 | 394 | 181 | 3 | 364 | 188 | 416 | -226 |
| Net profit | 567 | 1.853 | 3.025 | 1.101 | 1.389 | 637 | 6 | 1.332 | 653 | 1.468 | -984 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.699 | 9.594 | 27.802 | 17.970 | 20.062 | 27.168 | 32.889 | 17.972 | 16.244 | 20.018 | 19.473 |
| Equity | — | 4.710 | 5.935 | 4.236 | 4.624 | 4.061 | 4.067 | 5.399 | 4.862 | 6.331 | 5.346 |
| Long-term debt | 427 | 359 | 798 | 0 | 889 | 888 | 839 | 1.098 | 873 | 653 | 631 |
| Short-term debt | 12.229 | 7.513 | 14.782 | 12.363 | 11.388 | 21.982 | 27.462 | 10.863 | 10.085 | 12.805 | 13.266 |
| Total debt | 12.656 | 7.872 | 21.868 | 13.734 | 12.278 | 22.870 | 28.301 | 11.961 | 10.958 | 13.458 | 13.897 |
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
20122022
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20122022
Return on equity
-18.4%
This company
18.4%
Market median
-200% vs market
20122022
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20122022
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122022
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20122022
- 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
- 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
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
LS Management | Management | 2022 | — | — |
AB Management | Management | 2022 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS FRANK HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Exodraft Group A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of IM KØLETEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lasse Sundstrøm Larsen | Management | 0 companies |
| Anders Bjørn Hansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Anders Haugaard | Chairman | 0 companies |
| Helle Bjerrestrand | Chairman | 0 companies |
| Aage Frank | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| René Kaaslev Mulvad Madsen | Board of Directors | 0 companies |
| Morten Kofod-Jensen | Board of Directors | 0 companies |