Riskpilot← Back to searchSign inGet full accessCoolhome ApS
APSActiveCVR 27522637Sverrigsvej 17Day spa, sauna and steam bath activities · NACE 9623Est. 200412 employees
Revenue 2024
DKK 2,9M
+2% vs 2023
EBITDA margin
30.7%
-61% vs 2023
Equity ratio
71.5%
Financial strength
Net profit 2024
DKK 753K
-56% vs 2023
| Revenue | DKK 2,9M | +2% |
| EBITDA | DKK 898K | -61% |
| Net profit | DKK 753K | -56% |
| Total assets | DKK 7,2M | -28% |
| Equity | DKK 5,2M | -2% |
| Employees | 12 | — |
Legal name
Coolhome ApS
CVR number
27522637
Legal form
Anpartsselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
1. juli 2004
Share capital
DKK 150.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er handel, udlejning og investering.
Address
Sverrigsvej 17
Phone
+4520626060
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 | 253 | 247 | 503 | — | 183 | 207 | 195 | 1.409 | 1.792 | 2.436 | 2.624 | 2.880 | 2.927 |
| Staff expenses | -261 | -237 | -259 | -275 | -200 | -165 | -224 | -1.412 | -1.779 | -2.014 | -2.145 | -2.322 | -2.667 |
| EBITDA | -8 | 10 | 243 | 565 | 416 | 26 | 294 | 1.252 | 291 | 1.282 | 585 | 2.305 | 898 |
| Depreciation & amort. | -0 | 2 | -53 | -53 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | 8 | 190 | 512 | 416 | 26 | 294 | 1.252 | 291 | 1.282 | 585 | 2.305 | 898 |
| Net financials | 0 | -5 | -43 | -76 | -29 | -26 | -60 | -98 | -48 | -165 | -129 | -126 | 67 |
| Profit before tax | -8 | 3 | 148 | 436 | 386 | 1 | 235 | 1.154 | 242 | 1.117 | 455 | 2.178 | 966 |
| Tax | -2 | 1 | 35 | 108 | 81 | -5 | 46 | 254 | 48 | 263 | 85 | 457 | 213 |
| Net profit | -6 | 2 | 113 | 328 | 306 | 6 | 188 | 900 | 194 | 853 | 371 | 1.721 | 753 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 455 | 4.080 | 4.052 | 4.909 | 4.166 | 5.695 | 9.956 | 14.862 | 13.790 | 9.575 | 9.342 | 10.031 | 7.219 |
| Equity | — | 299 | 412 | 740 | 1.046 | 1.052 | 1.240 | 2.140 | 2.335 | 3.188 | 3.559 | 5.280 | 5.160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 66 | 113 | 183 | 186 | 155 | 0 | 0 | 0 |
| Short-term debt | 194 | 3.781 | 3.640 | 4.169 | 3.048 | 4.577 | 8.603 | 12.172 | 10.793 | 5.781 | 5.323 | 4.490 | 1.553 |
| Total debt | 194 | 3.781 | 3.640 | 4.169 | 3.048 | 4.643 | 8.716 | 12.355 | 10.979 | 5.935 | 5.323 | 4.490 | 1.553 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20122024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
25.7%
This company
8.1%
Market median
+217% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
NJ Management | Management | 2019 | — | — |
MR Management | Management | 2006 | — | — |
PB Management | Management | 2004 | — | — |
JA Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STINGRAY ApS | Company | 100.0% | 100.0% | 2013 |
MICROLUX ApS | Company | 33.3% | 33.3% | 2006 |
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STINGRAY ApS
Coolhome ApS Board members of Coolhome ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nutjaree Jaroensook | Management | 0 companies |
| Michael Rolver | Management | 0 companies |
| Peter Bjørn Rasmussen | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |