Riskpilot← Back to searchSign inGet full accessKOLD A/S
A/SActiveCVR 29841292Svinget 11Business and other management consultancy activities · NACE 7020Est. 20062 employees
Revenue 2024
DKK -771K
-146% vs 2023
EBITDA margin
166.6%
-277% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
DKK -945K
-256% vs 2023
| Revenue | DKK -771K | -146% |
| EBITDA | DKK -1,3M | -277% |
| Net profit | DKK -945K | -256% |
| Total assets | DKK 1,3M | -56% |
| Equity | DKK 125K | -95% |
| Employees | 2 | — |
Legal name
KOLD A/S
CVR number
29841292
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. juli 2006
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, design, fabrikation og salg af tekstiler samt anden hermed beslægtet virksomhed
Address
Svinget 11
Phone
+4531413110
Email
soren@kold.biz
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 | 1.197 | 1.934 | 2.502 | 1.675 | -108 | -510 | 47 | 540 | 417 | 1.487 | 1.754 | 1.681 | -771 |
| Staff expenses | -921 | -1.847 | -2.409 | -2.177 | -555 | -279 | -292 | -276 | -195 | -208 | -980 | -956 | -513 |
| EBITDA | 276 | 87 | 92 | -501 | -662 | -788 | -245 | 264 | 222 | 1.279 | 774 | 725 | -1.284 |
| Depreciation & amort. | 29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 248 | 87 | 92 | -501 | -662 | -788 | -245 | 264 | 222 | 1.279 | 774 | 725 | -1.284 |
| Net financials | -2 | 0 | 0 | -0 | -16 | -36 | -39 | -45 | -17 | 0 | 54 | 57 | 74 |
| Profit before tax | 246 | 87 | 93 | -502 | -678 | -825 | -285 | 219 | 205 | 1.279 | 828 | 782 | -1.210 |
| Tax | 65 | 25 | 28 | -110 | -0 | -4 | -39 | -67 | -83 | 188 | 186 | 174 | -264 |
| Net profit | 180 | 63 | 65 | -392 | -678 | -820 | -245 | 286 | 288 | 1.091 | 642 | 608 | -945 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.180 | 1.039 | 1.223 | 1.202 | 914 | 810 | 718 | 745 | 897 | 1.642 | 2.307 | 2.922 | 1.282 |
| Equity | 761 | 715 | 778 | 380 | 522 | -299 | -544 | -258 | 29 | 1.120 | 1.763 | 2.370 | 125 |
| Long-term debt | 0 | 0 | 0 | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 413 | 324 | 445 | 502 | 393 | 1.109 | 1.262 | 1.003 | 867 | 522 | 544 | 552 | 1.158 |
| Total debt | 413 | 324 | 445 | 822 | 393 | 1.109 | 1.262 | 1.003 | 867 | 522 | 544 | 552 | 1.158 |
EBITDA margin
-128379500.0%
This company
15.8%
Market median
-812528581% vs market
20122024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
-757.7%
This company
18.4%
Market median
-4218% vs market
20122024
Net profit margin
-94543900.0%
This company
8.1%
Market median
-1167208742% vs market
20122024
Asset turnover
-0.60×
This company
1.12×
Market median
-154% vs market
20122024
Debt / equity
9.28×
This company
0.62×
Market median
-1397% 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 |
|---|---|---|---|---|
SK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK | Board of Directors | 2023 | — | — |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLD - HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KOLD - HOLDING ApS
KOLD A/S Board members of KOLD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kold | Management | 0 companies |
| Jan Kold | Board of Directors | 0 companies |
| Bent Erik Kold Larsen | Board of Directors | 0 companies |
| Line Højvang Hollmann | Board of Directors | 0 companies |
| Lisbet Kirstine Højvang Kold | Chairman | 0 companies |