Riskpilot← Back to searchSign inGet full accessSA-AL KØLETEKNIK ApS
APSActiveCVR 31583586Stavneagervej 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 200880 employees
Revenue 2024
DKK 73,4M
+8% vs 2023
EBITDA margin
28.3%
-26% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
DKK 15,5M
-26% vs 2023
| Revenue | DKK 73,4M | +8% |
| EBITDA | DKK 20,8M | -26% |
| Net profit | DKK 15,5M | -26% |
| Total assets | DKK 75,6M | +11% |
| Equity | DKK 53,3M | +41% |
| Employees | 80 | — |
Legal name
SA-AL KØLETEKNIK ApS
CVR number
31583586
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26. juni 2008
Share capital
DKK 292.158
Employees
80 (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
2.1 Selskabets formål er at drive service, montagevirksomhed og rådgivning indenfor køleteknikbranchen samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Stavneagervej 8
Phone
+4586300726
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 | 3.219 | 6.636 | 5.047 | — | 8.355 | 11.136 | 16.777 | 9.619 | 13.617 | 18.584 | 17.773 | 67.970 | 73.434 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39.798 | -52.659 |
| EBITDA | 1.980 | 5.416 | 3.780 | 7.973 | 6.851 | 9.609 | 15.176 | 7.627 | 11.852 | 15.048 | 13.612 | 28.172 | 20.775 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -393 | -595 |
| EBIT | 1.980 | 5.416 | 3.780 | 7.973 | 6.851 | 9.609 | 15.176 | 7.627 | 11.852 | 15.048 | 13.612 | 27.779 | 20.180 |
| Net financials | 9 | 2 | -65 | -52 | -46 | -40 | -189 | -249 | -176 | -316 | -120 | -87 | -149 |
| Profit before tax | 1.989 | 5.417 | 3.715 | 7.921 | 6.805 | 9.569 | 14.988 | 7.377 | 11.676 | 14.732 | 13.492 | 27.692 | 20.031 |
| Tax | 502 | 1.357 | 909 | 1.854 | 1.497 | 2.113 | 3.310 | 1.629 | 2.579 | 3.260 | 2.977 | 6.656 | 4.494 |
| Net profit | 1.487 | 4.061 | 2.806 | 6.067 | 5.309 | 7.456 | 11.678 | 5.749 | 9.098 | 11.472 | 10.515 | 21.036 | 15.538 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.757 | 11.232 | 13.826 | 18.633 | 20.207 | 23.109 | 28.689 | 29.042 | 25.666 | 40.984 | 37.277 | 67.833 | 75.622 |
| Equity | 4.008 | 5.669 | 5.674 | 7.441 | 11.050 | 13.206 | 17.484 | 11.633 | 15.030 | 23.601 | 24.116 | 37.777 | 53.315 |
| Long-term debt | 0 | 0 | 2.187 | 2.072 | 1.953 | 1.828 | 1.705 | 2.248 | 1.455 | 1.329 | 1.204 | 0 | 0 |
| Short-term debt | 4.486 | 5.418 | 5.865 | 8.997 | 7.026 | 7.854 | 9.292 | 14.983 | 9.030 | 15.782 | 11.626 | 29.725 | 21.472 |
| Total debt | 4.486 | 5.418 | 8.052 | 11.069 | 8.978 | 9.682 | 10.997 | 17.231 | 10.485 | 17.111 | 12.830 | 29.725 | 21.472 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20122024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20122024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20122024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
HL Founder | Founder | 2008 | — | — |
JK Management | Management | 2021 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Climate Group Denmark A/S | Company | 100.0% | 100.0% | 2023 |
HENRIK LUND RASMUSSEN HOLDING ApS | Company | 10.0% | 50.0% | 2020 |
RUNE HØYER HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
JESPER KATHOLM HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
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
SA-AL KØLETEKNIK ApS Board members of SA-AL KØLETEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lund Rasmussen | Founder | 0 companies |
| Jesper Katholm | Management | 0 companies |
| Rune Heidenheim Høyer | Chief Executive Officer | 0 companies |
| Jonas Lundin | Board of Directors | 0 companies |
| Lisbeth Rasmussen | Board of Directors | 0 companies |
| Lau Ove Vørs | Board of Directors | 0 companies |
| Jørgen Due Jensen | Chairman | 0 companies |
| Kurt Gadegaard Bennetsen | Board of Directors | 0 companies |
| Tue Sjøntoft | Chairman | 0 companies |