Riskpilot← Back to searchSign inGet full accessCOOL-WELL ApS
APSActiveCVR 33777493Valmuemarken 28Construction of residential and non-residential buildings · NACE 4100Est. 2011— employees
Revenue 2024
DKK 2K
-99% vs 2023
EBITDA margin
100.0%
-99% vs 2023
Equity ratio
84.4%
Financial strength
Net profit 2024
DKK -4K
-103% vs 2023
| Revenue | DKK 2K | -99% |
| EBITDA | DKK 2K | -99% |
| Net profit | DKK -4K | -103% |
| Total assets | DKK 1,2M | -4% |
| Equity | DKK 1M | +0% |
| Employees | — | — |
Legal name
COOL-WELL ApS
CVR number
33777493
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. juli 2011
Share capital
DKK 150.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 direktører
Company purpose
Selskabets formål er entreprenørvirksomhed
Address
Valmuemarken 28
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 | -146 | -127 | 183 | 693 | 202 | 246 | 371 | 284 | 516 | 584 | 150 | 177 | 2 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -146 | -276 | 183 | 693 | 202 | 246 | 371 | 284 | 516 | 584 | 150 | 177 | 2 |
| Depreciation & amort. | -0 | -0 | -149 | -149 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -146 | -276 | 34 | 544 | 202 | 246 | 371 | 284 | 516 | 584 | 150 | 177 | 2 |
| Net financials | 0 | -6 | -13 | -3 | 1 | -4 | -8 | -7 | -5 | -7 | -21 | 12 | -1 |
| Profit before tax | -146 | -282 | 21 | 541 | 203 | 242 | 362 | 277 | 511 | 577 | 129 | 189 | 1 |
| Tax | -0 | -0 | -0 | 36 | 44 | 54 | 86 | 62 | 113 | -0 | 160 | 43 | 5 |
| Net profit | -146 | -282 | 21 | 505 | 158 | 188 | 276 | 215 | 398 | 577 | -31 | 146 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 669 | 706 | 351 | 637 | 577 | 821 | 789 | 661 | 701 | 1.292 | 1.182 | 1.265 | 1.220 |
| Equity | -147 | -430 | -409 | 96 | 254 | 442 | 569 | 454 | 342 | 919 | 887 | 1.034 | 1.030 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 817 | 1.136 | 760 | 541 | 323 | 379 | 220 | 207 | 359 | 373 | 295 | 232 | 190 |
| Total debt | 817 | 1.136 | 760 | 541 | 323 | 379 | 220 | 207 | 359 | 373 | 295 | 232 | 190 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20122024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20122024
Net profit margin
-197.5%
This company
8.1%
Market median
-2538% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 |
|---|---|---|---|---|
CP Management | Management | 2011 | — | — |
CV Management | Management | 2011 | — | — |
RD Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RD HOLDING SØSUM ApS | Company | 33.3% | 33.3% | 2011 |
KAMAMI HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
RKHM1 HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
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KAMAMI HOLDING ApS
COOL-WELL ApS Board members of COOL-WELL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Pedersen | Management | 0 companies |
| Christian Villadsen Lunner | Management | 0 companies |
| Rasmus Dahlgren | Management | 0 companies |