Riskpilot← Back to searchSign inGet full accessØRBÆK KØLETEKNIK ApS
APSActiveCVR 30243609Tårnfalkevej 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 200725 employees
Revenue 2024
DKK 25,6M
+37% vs 2023
EBITDA margin
28.3%
+3% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
DKK 5,6M
+5% vs 2023
| Revenue | DKK 25,6M | +37% |
| EBITDA | DKK 7,2M | +3% |
| Net profit | DKK 5,6M | +5% |
| Total assets | DKK 26,1M | +24% |
| Equity | DKK 18,1M | +45% |
| Employees | 25 | — |
Legal name
ØRBÆK KØLETEKNIK ApS
CVR number
30243609
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7. februar 2007
Share capital
DKK 125.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med
bestyrelsesformanden, af to bestyrelsesmedlemmer i forening eller af den
samlede bestyrelse.
Company purpose
Selskabets formål er at drive service, montagevirksomhed og rådgivning indenfor køleteknikbranchen samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Tårnfalkevej 12
Phone
+4532111222
Email
info@32111222.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.915 | 9.130 | 5.148 | 4.268 | 4.337 | 5.321 | 6.832 | 11.920 | 11.541 | 15.625 | 16.897 | 21.177 | 18.615 | 25.572 |
| Staff expenses | -2.721 | -2.896 | -3.209 | -3.499 | -3.815 | -4.493 | -5.292 | -6.865 | -7.891 | -10.075 | -11.016 | -12.195 | -11.628 | -18.344 |
| EBITDA | 1.051 | 1.279 | 1.939 | 769 | 521 | 828 | 1.540 | 5.055 | 3.649 | 5.549 | 5.881 | 8.983 | 6.986 | 7.228 |
| Depreciation & amort. | 180 | -117 | -255 | -217 | -206 | -411 | -254 | -242 | -245 | -226 | -86 | -54 | -79 | -66 |
| EBIT | 871 | 1.162 | 1.685 | 552 | 315 | 418 | 1.286 | 4.813 | 3.404 | 5.323 | 5.795 | 8.929 | 6.907 | 7.161 |
| Net financials | -20 | -81 | -87 | -112 | -76 | -106 | -87 | -18 | -34 | -3 | 59 | -40 | -16 | 57 |
| Profit before tax | 851 | 1.081 | 1.598 | 439 | 239 | 312 | 1.199 | 4.795 | 3.370 | 5.320 | 5.854 | 8.889 | 6.891 | 7.219 |
| Tax | 238 | 246 | 414 | 116 | 76 | 93 | 228 | 1.066 | 751 | 1.180 | 1.300 | 2.012 | 1.554 | 1.590 |
| Net profit | 613 | 834 | 1.183 | 324 | 162 | 219 | 971 | 3.729 | 2.618 | 4.140 | 4.554 | 6.877 | 5.336 | 5.629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.488 | 4.885 | 5.433 | 8.508 | 4.157 | 7.972 | 8.360 | 13.195 | 14.822 | 26.476 | 27.503 | 15.027 | 21.026 | 26.095 |
| Equity | 174 | 208 | 192 | 515 | 128 | 347 | 1.118 | 4.047 | 3.065 | 4.705 | 4.759 | 7.136 | 12.473 | 18.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.314 | 4.676 | 5.241 | 7.993 | 4.029 | 7.626 | 7.243 | 9.149 | 11.757 | 21.181 | 22.743 | 7.891 | 8.553 | 7.987 |
| Total debt | 2.314 | 4.676 | 5.241 | 7.993 | 4.029 | 7.626 | 7.243 | 9.149 | 11.757 | 21.772 | 22.743 | 7.891 | 8.553 | 7.987 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20122024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20122024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-04-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NØ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Climate Group Denmark A/S | Company | 100.0% | 100.0% | 2023 |
Jph Cool Holding ApS | Company | 20.0% | 20.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nordic Climate Group Denmark A/S
ØRBÆK KØLETEKNIK ApS Board members of ØRBÆK KØLETEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Ørbæk Johansen | Chief Executive Officer | 0 companies |
| Jonas Lundin | Board of Directors | 0 companies |
| Søren Glavind Lindhardt | Board of Directors | 0 companies |
| Trine Ørbæk Johansen | Board of Directors | 0 companies |
| Malene Pedersen | Board of Directors | 0 companies |
| Tue Sjøntoft | Chairman | 0 companies |
| Jonas Vinzent Philippsen | Chairman | 0 companies |