Riskpilot← Back to searchSign inGet full accessKØLEMADSEN A/S
A/SActiveCVR 21789089Læssevej 18Repair and maintenance of machinery · NACE 3312Est. 199915 employees
Revenue 2024
DKK 8,7M
-7% vs 2023
EBITDA margin
5.4%
-48% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
DKK -160K
-232% vs 2023
| Revenue | DKK 8,7M | -7% |
| EBITDA | DKK 471K | -48% |
| Net profit | DKK -160K | -232% |
| Total assets | DKK 10M | -11% |
| Equity | DKK 2,2M | -7% |
| Employees | 15 | — |
Legal name
KØLEMADSEN A/S
CVR number
21789089
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
25. juni 1999
Share capital
DKK 1.000.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med fryse- og køleteknik
Address
Læssevej 18
Phone
+4598941916
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.165 | 6.446 | 6.672 | 6.998 | 7.594 | 8.659 | 9.801 | 11.791 | 8.641 | 9.920 | 10.504 | 9.356 | 8.734 |
| Staff expenses | -5.520 | -5.187 | -5.590 | -6.261 | -6.469 | -8.434 | -9.701 | -9.854 | -7.894 | -9.073 | -9.574 | -8.454 | -8.263 |
| EBITDA | 440 | 1.056 | 875 | 483 | 870 | 225 | 100 | 1.937 | 747 | 847 | 930 | 902 | 471 |
| Depreciation & amort. | 47 | 204 | 275 | 298 | 271 | -396 | -527 | -487 | -472 | -392 | -398 | -268 | -300 |
| EBIT | 394 | 852 | 601 | 185 | 599 | -171 | -427 | 1.450 | 275 | 455 | 533 | 635 | 171 |
| Net financials | -113 | -67 | 355 | 574 | 172 | 300 | -895 | -294 | -181 | -172 | -175 | -466 | -353 |
| Profit before tax | 281 | 785 | 955 | 759 | 771 | 129 | -1.321 | 1.156 | 94 | 283 | 358 | 168 | -182 |
| Tax | 64 | 117 | 179 | 101 | -30 | -54 | -158 | 284 | 38 | 76 | 110 | 47 | -22 |
| Net profit | 217 | 668 | 777 | 658 | 801 | 183 | -1.164 | 871 | 56 | 208 | 248 | 121 | -160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.646 | 16.565 | 10.551 | 10.587 | 9.172 | 11.936 | 13.748 | 10.498 | 7.800 | 9.607 | 10.570 | 11.164 | 9.970 |
| Equity | 1.813 | 2.281 | 2.758 | 2.716 | 3.016 | 2.599 | 1.285 | 2.157 | 2.013 | 2.220 | 2.268 | 2.389 | 2.230 |
| Long-term debt | 2.086 | 1.863 | 1.421 | 1.378 | 654 | 2.733 | 446 | 659 | 1.071 | 866 | 885 | 837 | 835 |
| Short-term debt | 3.486 | 12.042 | 5.814 | 5.835 | 4.872 | 6.029 | 11.807 | 7.564 | 4.559 | 6.511 | 7.299 | 7.774 | 6.764 |
| Total debt | 5.571 | 13.905 | 7.235 | 7.213 | 5.527 | 8.762 | 12.253 | 8.223 | 5.630 | 7.377 | 8.183 | 8.611 | 7.599 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20122024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20122024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
3.47×
This company
0.62×
Market median
-460% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
AI Management | Management | 1999 | — | — |
JL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK INVEST HIRTSHALS ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JK INVEST HIRTSHALS ApS
KØLEMADSEN A/S Board members of KØLEMADSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Ivan Lund Madsen | Management | 0 companies |
| Jens Lund Madsen | Management | 0 companies |
| Folmer Haugaard Kristensen | Board of Directors | 0 companies |
| Rolf Viking Høegh | Chairman | 0 companies |
| Maria Lund Madsen | Chairman | 0 companies |
| Niels Laurids Madsen | Board of Directors | 0 companies |
| Bente Madsen | Board of Directors | 0 companies |
| Kim Peter Hornung | Board of Directors | 0 companies |
| Jan Christian Poulsen | Board of Directors | 0 companies |