Riskpilot← Back to searchSign inGet full accessKOELCO ApS
APSActiveCVR 28157886Søndre Havnevej 2Electrical installation · NACE 4321Est. 20044 employees
Revenue 2024
DKK 3,7M
+21% vs 2023
EBITDA margin
35.6%
+138% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 891K
+213% vs 2023
| Revenue | DKK 3,7M | +21% |
| EBITDA | DKK 1,3M | +138% |
| Net profit | DKK 891K | +213% |
| Total assets | DKK 3,2M | -3% |
| Equity | DKK 1,3M | +81% |
| Employees | 4 | — |
Legal name
KOELCO ApS
CVR number
28157886
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
11. november 2004
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive installatørvirksomhed og dermed beslægtet virksomhed.
Address
Søndre Havnevej 2
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 | 586 | 476 | 519 | 425 | 450 | 1.777 | 1.766 | 2.154 | 2.860 | 3.097 | 2.986 | 3.018 | 3.654 |
| Staff expenses | -435 | -423 | -432 | -389 | -436 | -977 | -966 | -1.368 | -2.068 | -2.199 | -2.288 | -2.471 | -2.353 |
| EBITDA | 151 | 53 | 87 | 35 | 13 | 800 | 800 | 786 | 792 | 897 | 697 | 547 | 1.301 |
| Depreciation & amort. | 22 | 6 | 27 | 23 | 4 | -189 | -58 | -115 | -116 | -140 | -190 | -107 | -91 |
| EBIT | 129 | 47 | 60 | 12 | 10 | 610 | 742 | 671 | 676 | 757 | 507 | 440 | 1.210 |
| Net financials | 0 | 2 | -5 | -5 | -2 | 2 | 2 | -15 | -17 | -28 | -35 | -75 | -68 |
| Profit before tax | 129 | 48 | 55 | 7 | 7 | 612 | 744 | 656 | 659 | 729 | 472 | 365 | 1.142 |
| Tax | 32 | 12 | 13 | 2 | 2 | 135 | 164 | 144 | 145 | 160 | 104 | 80 | 251 |
| Net profit | 97 | 36 | 41 | 5 | 6 | 477 | 580 | 511 | 514 | 568 | 368 | 285 | 891 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 617 | 502 | 672 | 450 | 417 | 1.397 | 1.424 | 2.277 | 2.722 | 2.579 | 2.892 | 3.301 | 3.201 |
| Equity | 223 | 162 | 167 | 131 | 128 | 602 | 783 | 794 | 808 | 876 | 744 | 729 | 1.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 394 | 340 | 505 | 319 | 289 | 795 | 641 | 1.479 | 1.914 | 1.694 | 2.141 | 2.569 | 1.818 |
| Total debt | 394 | 340 | 505 | 319 | 289 | 795 | 641 | 1.479 | 1.914 | 1.694 | 2.141 | 2.569 | 1.818 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20122024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
67.5%
This company
18.4%
Market median
+267% vs market
20122024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
20122024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 |
|---|---|---|---|---|
PS Management | Management | 2004 | — | — |
HS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSC Holding ApS | Company | 100.0% | 100.0% | 2016 |
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HSC Holding ApS
KOELCO ApS Board members of KOELCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Spaabæk | Management | 0 companies |
| Henrik Skøtt-Christensen | Management | 0 companies |