Riskpilot← Back to searchSign inGet full accessKOLDKJÆR DRIFT 1 ApS
APSActiveCVR 31188822Bauneparken 22Non-specialised wholesale trade · NACE 4690Est. 2008— employees
Revenue 2025
DKK 150K
-395% vs 2024
EBITDA margin
100.0%
+364% vs 2024
Equity ratio
90.5%
Financial strength
Net profit 2025
DKK 235K
+670% vs 2024
| Revenue | DKK 150K | -395% |
| EBITDA | DKK 150K | +364% |
| Net profit | DKK 235K | +670% |
| Total assets | DKK 1,1M | +39% |
| Equity | DKK 1M | +29% |
| Employees | — | — |
Legal name
KOLDKJÆR DRIFT 1 ApS
CVR number
31188822
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
25. januar 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og møbelproduktion m.v.
Address
Bauneparken 22
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | -1 | -9 | 3 | 21 | 31 | 42 | 42 | 37 | 38 | 20 | 213 | -51 | 150 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -0 |
| EBITDA | -11 | -1 | -9 | 3 | 21 | 31 | 42 | 42 | 37 | 38 | 20 | 794 | -57 | 150 |
| Depreciation & amort. | -0 | -0 | -0 | -19 | -39 | -39 | -39 | -39 | -39 | -39 | -39 | 290 | -0 | -0 |
| EBIT | -11 | -1 | -9 | -17 | -18 | -8 | 3 | 3 | -1 | -1 | -18 | 503 | -57 | 150 |
| Net financials | 35 | 78 | 65 | 21 | -5 | -2 | -1 | 10 | -3 | -11 | -12 | 0 | 4 | 152 |
| Profit before tax | 24 | 77 | 57 | 5 | -23 | -11 | 2 | 13 | -4 | -12 | -30 | 503 | -53 | 302 |
| Tax | -0 | -0 | -0 | -0 | -0 | 3 | 9 | 11 | 9 | 6 | 2 | 29 | -12 | 67 |
| Net profit | 24 | 77 | 57 | 5 | -23 | -14 | -7 | 2 | -14 | -18 | -32 | 474 | -41 | 235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 782 | 878 | 957 | 2.041 | 2.016 | 1.464 | 1.423 | 1.392 | 983 | 982 | 963 | 891 | 827 | 1.145 |
| Equity | 335 | 412 | 469 | 474 | 451 | 437 | 430 | 432 | 419 | 401 | 369 | 843 | 802 | 1.037 |
| Long-term debt | 0 | 0 | 0 | 1.038 | 1.015 | 973 | 941 | 901 | 0 | 0 | 0 | 0 | 19 | 0 |
| Short-term debt | 447 | 466 | 488 | 529 | 550 | 54 | 52 | 58 | 565 | 581 | 595 | 48 | 6 | 108 |
| Total debt | 447 | 466 | 488 | 1.567 | 1.565 | 1.027 | 993 | 960 | 565 | 581 | 595 | 48 | 25 | 108 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20122025
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122025
Net profit margin
157.4%
This company
8.1%
Market median
+1843% vs market
20122025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122025
- 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
- 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 |
|---|---|---|---|---|
EJ Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLDKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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KOLDKJÆR HOLDING ApS
KOLDKJÆR DRIFT 1 ApS Board members of KOLDKJÆR DRIFT 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejgil Jensen | Management | 0 companies |