Riskpilot← Back to searchSign inGet full accessVel Køl & Entreprise ApS
APSActiveCVR 28129211Strandvejen 165Plumbing, heat and air-conditioning installation · NACE 4322Est. 200423 employees
Revenue 2025
DKK 9,9M
-15% vs 2024
EBITDA margin
-9.5%
-1347% vs 2024
Equity ratio
37.5%
Financial strength
Net profit 2025
DKK -1M
-274% vs 2024
| Revenue | DKK 9,9M | -15% |
| EBITDA | DKK -940K | -1347% |
| Net profit | DKK -1M | -274% |
| Total assets | DKK 13,3M | -6% |
| Equity | DKK 5M | -17% |
| Employees | 23 | — |
Legal name
Vel Køl & Entreprise ApS
CVR number
28129211
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18. oktober 2004
Share capital
DKK 125.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med service af køle-, fryse- og ventilationsanslæg samt hermed beslægtet virksomhed
Address
Strandvejen 165
Phone
+4558541314
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.694 | 13.584 | 11.500 | 11.608 | 9.917 |
| Staff expenses | -7.938 | -9.548 | -10.948 | -11.409 | -10.761 |
| EBITDA | 701 | 3.875 | 490 | 75 | -940 |
| Depreciation & amort. | -200 | -186 | -215 | -299 | -213 |
| EBIT | 501 | 3.689 | 275 | -223 | -1.153 |
| Net financials | -57 | -165 | -42 | -69 | -92 |
| Profit before tax | 445 | 3.524 | 233 | -292 | -1.244 |
| Tax | 105 | 786 | 64 | -24 | -240 |
| Net profit | 340 | 2.738 | 168 | -269 | -1.004 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.354 | 16.627 | 15.538 | 14.184 | 13.304 |
| Equity | 3.359 | 6.097 | 6.265 | 5.996 | 4.992 |
| Long-term debt | 746 | 764 | 797 | 607 | 631 |
| Short-term debt | 10.229 | 9.183 | 7.776 | 6.676 | 6.483 |
| Total debt | 10.975 | 9.947 | 8.573 | 7.282 | 7.114 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20212025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
-20.1%
This company
18.4%
Market median
-209% vs market
20212025
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20212025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20212025
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Management | Management | 2004 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2020 |
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TRADEHOUSE ApS
Vel Køl & Entreprise ApS Board members of Vel Køl & Entreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Ole Carsten Hansen | Management | 0 companies |
| Knud Ole Kirstein Sørensen | Chairman | 0 companies |
| Christian Duus Ljørring | Board of Directors | 0 companies |
| Kenny Hansen | Board of Directors | 0 companies |