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VARDE KØLESERVICE ApS
APS
Active
CVR 26297176
Nordre Boulevard 96B
Wholesale of other machinery and equipment · NACE 4664
Est. 2001
7 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6,6M
+14% vs 2023
EBITDA margin
11.3%
+10% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
DKK 404K
0% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 6,6M
+14%
EBITDA
DKK 743K
+10%
Net profit
DKK 404K
+0%
Total assets
DKK 7,7M
-12%
Equity
DKK 529K
+0%
Employees
7
—
Company information
Legal name
VARDE KØLESERVICE ApS
CVR number
26297176
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
8. oktober 2001
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handels-, produktions- og servicevirksomhed
Contact
Address
Nordre Boulevard 96B
Phone
+4575221117
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Wholesale of other machinery and equipment
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
5M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.425
4.537
5.100
5.758
6.560
Staff expenses
-3.752
-3.831
-4.456
-5.080
-5.816
EBITDA
673
705
644
678
743
Depreciation & amort.
-170
-189
-138
-166
-232
EBIT
503
517
506
512
512
Net financials
-14
-26
-14
7
6
Profit before tax
489
491
491
519
518
Tax
108
108
110
116
114
Net profit
381
382
382
403
404
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.265
6.425
6.139
8.713
7.665
Equity
506
507
507
528
529
Long-term debt
0
0
0
0
0
Short-term debt
5.631
5.790
5.500
8.052
7.012
Total debt
5.631
5.790
5.500
8.052
7.012
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
2020
2024
Return on equity
76.4%
This company
18.4%
Market median
+315% vs market
2020
2024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
13.50×
This company
0.62×
Market median
-2077% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SS
Søren Skjerning Leth
Management
Management
2002
Former (2)
SF
Sven Flemming Koch
Management
Management
2001 – 2002
JO
Jens Ole Andersen
Management
Management
2002 – 2005
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
S. LETH HOLDING ApS
Company
100%
100%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
S. LETH HOLDING ApS
VARDE KØLESERVICE ApS
(this company)
Board network connections
Board members of VARDE KØLESERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Skjerning Leth
Management
0 companies
Sven Flemming Koch
Management
0 companies
Jens Ole Andersen
Management
0 companies