Riskpilot← Back to searchSign inGet full accessKØLEGRUPPEN A/S
A/SActiveCVR 26076609Hagemannsvej 8Repair and maintenance of machinery · NACE 3312Est. 200137 employees
Revenue 2024
DKK 24,2M
-4% vs 2023
EBITDA margin
27.1%
-21% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK 4,3M
-21% vs 2023
| Revenue | DKK 24,2M | -4% |
| EBITDA | DKK 6,5M | -21% |
| Net profit | DKK 4,3M | -21% |
| Total assets | DKK 18,8M | -6% |
| Equity | DKK 12,7M | +3% |
| Employees | 37 | — |
Legal name
KØLEGRUPPEN A/S
CVR number
26076609
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
1. januar 2001
Share capital
DKK 725.001
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af to bestyrelsesmedlemmer i forening eller af den
samlede bestyrelse.
Company purpose
Selskabets formål er at drive service og montagevirksomhed indenfor køleteknik-branchen samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Hagemannsvej 8
Phone
+4586818292
Email
info@koelegruppen.dk
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 | 11.585 | 13.620 | 13.509 | 12.875 | 14.141 | 13.617 | 16.760 | 18.398 | 17.316 | 20.264 | 22.283 | 25.123 | 24.180 |
| Staff expenses | -7.662 | -8.604 | -9.780 | -9.236 | -9.213 | -9.464 | -11.090 | -13.904 | -15.544 | -15.101 | -16.727 | -16.845 | -17.631 |
| EBITDA | 3.923 | 5.016 | 3.729 | 3.639 | 4.928 | 4.153 | 5.670 | 4.494 | 1.772 | 5.163 | 5.556 | 8.278 | 6.548 |
| Depreciation & amort. | -536 | -628 | -568 | -657 | -805 | -700 | -605 | -874 | -796 | -994 | -1.132 | -1.229 | -935 |
| EBIT | 3.387 | 4.388 | 3.161 | 2.982 | 4.123 | 3.453 | 5.065 | 3.620 | 975 | 4.169 | 4.424 | 7.048 | 5.614 |
| Net financials | 330 | 434 | 368 | 214 | -25 | -5 | -138 | -143 | -74 | -83 | -112 | -103 | 15 |
| Profit before tax | 3.717 | 4.822 | 3.529 | 3.196 | 4.098 | 3.448 | 4.927 | 3.477 | 901 | 4.086 | 4.312 | 6.945 | 5.628 |
| Tax | 933 | 1.189 | 849 | 756 | 908 | 768 | 1.022 | 768 | 202 | 903 | 955 | 1.486 | 1.308 |
| Net profit | 2.784 | 3.633 | 2.680 | 2.440 | 3.190 | 2.680 | 3.905 | 2.709 | 700 | 3.183 | 3.357 | 5.459 | 4.321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.041 | 18.594 | 22.170 | 12.257 | 9.939 | 11.219 | 15.126 | 17.697 | 17.483 | 16.413 | 16.841 | 20.058 | 18.799 |
| Equity | 12.342 | 13.557 | 16.236 | 8.677 | 5.867 | 6.547 | 8.952 | 9.161 | 6.861 | 8.544 | 8.900 | 12.359 | 12.680 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 132 | 725 | 445 | 928 | 750 | 580 | 257 | 484 |
| Short-term debt | 3.424 | 4.756 | 5.677 | 3.348 | 3.851 | 4.408 | 5.258 | 7.915 | 9.330 | 6.746 | 7.148 | 7.378 | 5.271 |
| Total debt | 3.424 | 4.756 | 5.677 | 3.348 | 3.851 | 4.540 | 5.983 | 8.360 | 10.258 | 7.495 | 7.727 | 7.635 | 5.755 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20122024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20122024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20122024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
KH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Climate Group Denmark A/S | Company | 100.0% | 100.0% | 2025 |
KP HOLDING SILKEBORG ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nordic Climate Group Denmark A/S
KØLEGRUPPEN A/S Board members of KØLEGRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Hannibal | Management | 0 companies |
| Alexander Vitols | Board of Directors | 0 companies |
| Jonas Lundin | Board of Directors | 0 companies |
| Tom Uglsø Jensen | Chairman | 0 companies |
| Henrik Harboe Olsen | Board of Directors | 0 companies |
| Kim Ove Jensen | Board of Directors | 0 companies |
| Tue Sjøntoft | Chairman | 0 companies |
| Claus Boss Jacobsen | Board of Directors | 0 companies |
| Jan Mørup | Board of Directors | 0 companies |
| Henrik Ritter | Board of Directors | 0 companies |
| Jørgen Pedersen | Chairman | 0 companies |