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KØLEMADSEN A/S
A/S
Active
CVR 21789089
Læssevej 18, 9850
Hirtshals
Repair and maintenance of machinery
·
NACE 3312
Est. 1999 · 27 years old
15 employees
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Denmark
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Repair and maintenance of machinery
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KØLEMADSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
11M
2022
9M
2023
9M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.641
9.920
10.504
9.356
8.734
Staff expenses
-7.894
-9.073
-9.574
-8.454
-8.263
EBITDA
747
847
930
902
471
Depreciation & amort.
-472
-392
-398
-268
-300
EBIT
275
455
533
635
171
Net financials
-181
-172
-175
-466
-353
Profit before tax
94
283
358
168
-182
Tax
38
76
110
47
-22
Net profit
56
208
248
121
-160
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.800
9.607
10.570
11.164
9.970
Equity
2.013
2.220
2.268
2.389
2.230
Long-term debt
1.071
866
885
837
835
Short-term debt
4.559
6.511
7.299
7.774
6.764
Total debt
5.630
7.377
8.183
8.611
7.599
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.4%
This company
2020
2024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
2020
2024
Net profit margin (of gross profit)
-1.8%
This company
2020
2024
Asset turnover (of gross profit)
0.88×
This company
2020
2024
Debt / equity
3.47×
This company
0.62×
Market median
-460% 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 KØLEMADSEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
