Riskpilot← Back to searchSign inGet full accessNH3 KØLEGRUPPEN ApS
APSDissolvedCVR 26072069Industrivangen 17Plumbing, heat and air-conditioning installation · NACE 4322Est. 20012 employees
Revenue 2023
DKK 3,2M
+1% vs 2022
EBITDA margin
43.8%
-5% vs 2022
Equity ratio
45.0%
Financial strength
Net profit 2023
DKK 1M
-2% vs 2022
| Revenue | DKK 3,2M | +1% |
| EBITDA | DKK 1,4M | -5% |
| Net profit | DKK 1M | -2% |
| Total assets | DKK 2,9M | +22% |
| Equity | DKK 1,3M | +1% |
| Employees | 2 | — |
Legal name
NH3 KØLEGRUPPEN ApS
CVR number
26072069
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22. maj 2001
Share capital
DKK 84.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med en direktør.
Address
Industrivangen 17
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.408 | -1.454 | 2.505 | 1.491 | 2.991 | 1.918 | 2.213 | 2.327 | 2.716 | 2.590 | 3.120 | 3.163 |
| Staff expenses | -1.177 | -1.179 | -1.554 | -1.184 | -1.852 | -1.519 | -1.367 | -1.790 | -1.340 | -1.745 | -1.658 | -1.777 |
| EBITDA | -162 | -187 | 951 | 307 | 1.140 | 398 | 846 | 537 | 1.376 | 846 | 1.462 | 1.387 |
| Depreciation & amort. | -35 | -44 | -60 | -86 | -99 | -128 | -155 | -113 | -160 | -157 | -121 | -83 |
| EBIT | -197 | -231 | 892 | 221 | 1.041 | 270 | 691 | 424 | 1.217 | 689 | 1.341 | 1.303 |
| Net financials | -10 | -20 | -15 | -15 | -11 | -13 | -19 | -14 | -8 | -11 | -13 | -3 |
| Profit before tax | -188 | -211 | 876 | 206 | 1.029 | 257 | 672 | 411 | 1.209 | 678 | 1.328 | 1.301 |
| Tax | -48 | -55 | 214 | 45 | 220 | 57 | 148 | 91 | 266 | 151 | 293 | 287 |
| Net profit | -140 | -156 | 662 | 160 | 809 | 200 | 524 | 320 | 943 | 527 | 1.034 | 1.013 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.115 | 1.925 | 2.173 | 1.093 | 2.554 | 2.134 | 2.483 | 2.129 | 2.440 | 2.799 | 2.374 | 2.908 |
| Equity | 334 | 390 | 902 | 213 | 922 | 422 | 745 | 545 | 734 | 761 | 1.296 | 1.309 |
| Long-term debt | 0 | 0 | 0 | 0 | 304 | 250 | 189 | 127 | 127 | 0 | 0 | 0 |
| Short-term debt | -781 | -1.535 | 1.271 | 881 | 1.317 | 1.453 | 1.543 | 1.453 | 1.578 | 2.031 | 1.074 | 1.596 |
| Total debt | -781 | -1.535 | 1.271 | 881 | 1.621 | 1.703 | 1.731 | 1.580 | 1.705 | 2.031 | 1.074 | 1.596 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20122023
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20122023
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
20122023
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20122023
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122023
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2001 | — | — |
MD Management | Management | 2021 | — | — |
BB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
PP | Chairman | 2012 | — | — |
| Chairman | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MD Kamstrup Holding ApS | Company | 33.3% | 33.3% | 2020 |
Francks Køleindustri ApS | Company | 100.0% | 100.0% | 2024 |
PLET HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
NORDKØL ApS | Company | 33.3% | 33.3% | 2001 |
BENT BOESEN HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NH3 KØLEGRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Plet | Management | 0 companies |
| Magnus Dybdal Kamstrup | Management | 0 companies |
| Bent Boesen | Management | 0 companies |
| Bjarne Odgaard Christensen | Board of Directors | 0 companies |
| Per Plet | Chairman | 0 companies |
| Anders-Kristian Buus | Chairman | 0 companies |
| Bernt Tomas Mellgren | Board of Directors | 0 companies |
| Sören Malherbes Jensen | Chairman | 0 companies |
| Torben Rudi Budsted Weje | Board of Directors | 0 companies |
| Lars Alexander Madsen | Board of Directors | 0 companies |
| Erik Magnus Detterholm | Chairman | 0 companies |