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APSActiveCVR 33067135Prins Georgs Kvarter 13Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 201013 employeeswww.energy-cool.com
Revenue 2024
DKK 17,8M
+111% vs 2023
EBITDA margin
42.0%
+438% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
DKK 3,7M
+244% vs 2023
| Revenue | DKK 17,8M | +111% |
| EBITDA | DKK 7,5M | +438% |
| Net profit | DKK 3,7M | +244% |
| Total assets | DKK 31,1M | +45% |
| Equity | DKK 14,8M | +34% |
| Employees | 13 | — |
Legal name
Energy Cool ApS
CVR number
33067135
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
15. juli 2010
Share capital
DKK 796.080
Employees
13 (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 to bestyrelsesmedlemmer, af to bestyrelsesmedlemmer i
forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med produktion og handel
Address
Prins Georgs Kvarter 13
Phone
+4570262529
Email
info@energy-cool.com
Website
www.energy-cool.com
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 | 1.430 | 786 | -411 | 4.929 | 5.925 | 1.863 | 4.216 | 3.060 | 8.547 | 13.142 | 17.034 | 8.428 | 17.780 |
| Staff expenses | -799 | -2.375 | -5.092 | -5.952 | -4.510 | -1.715 | -4.238 | -5.974 | -4.507 | -6.488 | -10.897 | -10.607 | -10.319 |
| EBITDA | 631 | -2.498 | -6.553 | -1.024 | 1.415 | 148 | -22 | -2.914 | 4.040 | 6.654 | 6.137 | -2.209 | 7.461 |
| Depreciation & amort. | -534 | -0 | -0 | -373 | -11 | -722 | -1.153 | -1.412 | -1.606 | -1.473 | -1.493 | -1.618 | -1.847 |
| EBIT | 97 | -2.498 | -6.553 | -1.397 | 1.404 | -574 | -1.175 | -4.326 | 2.433 | 5.182 | 4.644 | -3.827 | 5.613 |
| Net financials | -205 | -278 | -624 | -1.132 | -1.590 | -15.161 | 12.441 | -498 | -391 | -1.842 | -419 | -454 | -757 |
| Profit before tax | -107 | -2.776 | -7.176 | -2.529 | -187 | -15.735 | 11.266 | -4.823 | 2.043 | 3.339 | 4.309 | -4.282 | 4.856 |
| Tax | -0 | -678 | -384 | -728 | -0 | -0 | 848 | -1.054 | 380 | 758 | 988 | -1.674 | 1.107 |
| Net profit | -107 | -2.098 | -6.792 | -1.801 | -187 | -15.735 | 10.418 | -3.770 | 1.663 | 2.581 | 3.321 | -2.607 | 3.749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.982 | 5.249 | 4.821 | 12.242 | 13.684 | 3.098 | 13.458 | 10.631 | 14.546 | 20.861 | 27.698 | 21.474 | 31.131 |
| Equity | -458 | 1.544 | -2.749 | 1.451 | 4.264 | -11.471 | 1.937 | 1.112 | 2.775 | 5.357 | 8.678 | 11.070 | 14.819 |
| Long-term debt | 132 | 3.652 | 6.719 | 7.526 | 8.429 | 12.724 | 1.150 | 1.405 | 2.912 | 466 | 476 | 493 | 517 |
| Short-term debt | 3.308 | 775 | 850 | 3.265 | 992 | 1.845 | 10.371 | 8.114 | 8.859 | 14.404 | 17.884 | 9.911 | 14.929 |
| Total debt | 3.440 | 4.427 | 7.569 | 10.791 | 9.420 | 14.569 | 11.521 | 9.519 | 11.771 | 14.870 | 18.359 | 10.404 | 15.446 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20122024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Energy Cool Global ApS | Company | 100.0% | 100.0% | 2024 |
2RS1 Holding ApS | Company | 25.0% | 25.0% | 2019 |
Maarssø Invest ApS | Company | 10.0% | 10.0% | 2019 |
VÆKSTFONDEN | Company | 33.3% | 33.3% | 2014 |
EC Invest ApS | Company | 25.0% | 25.0% | 2024 |
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LARS FRANK HOLDING ApS
Energy Cool ApS Board members of Energy Cool ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Lund Andersen | Chief Executive Officer | 0 companies |
| Stig Poulsen | Board of Directors | 0 companies |
| Henrik Rold Thorsen | Chairman | 0 companies |
| Allan Krogsgaard Jakobsen | Chairman | 0 companies |
| Søren Maarssø | Chairman | 0 companies |
| Lars Rold Thorsen | Board of Directors | 0 companies |
| Bitten Brun Høgh Nielsen | Board of Directors | 0 companies |
| Søren Sundahl | Board of Directors | 0 companies |
| Poul Arne Jensen | Board of Directors | 0 companies |
| Dorte Kjølhede Bastkjær Pedersen | Board of Directors | 0 companies |
| Lars Frank | Deputy Chairman | 0 companies |