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APSActiveCVR 34719381Sandvadsvej 5AManufacture of non-domestic air conditioning equipment · NACE 2825Est. 201252 employees
Revenue 2024
DKK 19,4M
-10% vs 2023
EBITDA margin
-103.3%
+14% vs 2023
Equity ratio
6.0%
Financial strength
Net profit 2024
DKK -23,9M
+11% vs 2023
| Revenue | DKK 19,4M | -10% |
| EBITDA | DKK -20M | +14% |
| Net profit | DKK -23,9M | +11% |
| Total assets | DKK 48,5M | -35% |
| Equity | DKK 2,9M | -57% |
| Employees | 52 | — |
Legal name
Epta Refrigeration Systems ApS
CVR number
34719381
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
10. oktober 2012
Share capital
DKK 80.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med en direktør eller af to
bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at levere kølesystemer til detailforhandlere af fødevarer på det danske marked samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Sandvadsvej 5A
Email
info@epta-denmark.com
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | 872 | 1.487 | 1.791 | 1.256 | -7 | -1.991 | 1.105 | 22.806 | 36.363 | 21.591 | 19.414 |
| Staff expenses | -0 | -859 | -1.308 | -1.623 | -1.135 | -1.753 | -4.645 | -9.513 | -39.692 | -45.561 | -44.847 | -39.460 |
| EBITDA | -4 | 13 | 179 | 169 | 121 | -1.760 | -6.635 | -8.408 | -16.886 | -9.198 | -23.255 | -20.046 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -21 | -637 | -2.102 | -5.020 | -2.440 | -1.251 |
| EBIT | -4 | 13 | 179 | 169 | 121 | -1.760 | -6.657 | -9.045 | -18.988 | -14.217 | -25.695 | -21.297 |
| Net financials | 0 | -3 | -28 | -5 | -7 | -110 | -299 | -648 | -1.712 | -5.399 | -3.382 | -2.133 |
| Profit before tax | -4 | 10 | 151 | 164 | 114 | -1.870 | -6.955 | -9.693 | -20.700 | -19.617 | -29.077 | -23.431 |
| Tax | -0 | 3 | 41 | 37 | 32 | -1 | 1 | -0 | -0 | -2.580 | -2.079 | 470 |
| Net profit | -4 | 7 | 110 | 126 | 82 | -1.869 | -6.956 | -9.693 | -20.700 | -17.037 | -26.998 | -23.900 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 869 | 626 | 766 | 976 | 10.446 | 11.085 | 51.833 | 68.640 | 69.465 | 74.772 | 48.490 |
| Equity | 76 | 83 | 193 | 319 | 401 | -1.468 | -8.424 | -18.117 | -38.817 | -55.854 | 6.681 | 2.896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.974 | 9.190 | 29.817 | 57.680 | 101.596 | 28.847 | 1.444 |
| Short-term debt | 4 | 786 | 432 | 447 | 575 | 5.940 | 10.319 | 31.826 | 40.849 | 19.449 | 32.270 | 38.100 |
| Total debt | 4 | 786 | 432 | 447 | 575 | 11.913 | 19.509 | 61.643 | 98.529 | 121.045 | 61.117 | 39.544 |
EBITDA margin
-103.3%
This company
15.8%
Market median
-754% vs market
20132024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20132024
Return on equity
-825.3%
This company
18.4%
Market median
-4585% vs market
20132024
Net profit margin
-123.1%
This company
8.1%
Market median
-1620% vs market
20132024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20132024
Debt / equity
15.75×
This company
0.62×
Market median
-2440% vs market
20132024
- 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 2012-10-10 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2012 | — | — |
MK Management | Management | 2012 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KB Management | Management | 2023 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HV Management | Management | 2020 | — | — |
KF Management | Management | 2025 | — | — |
SL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of Epta Refrigeration Systems ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Mika Kalevi Aaltonen | Management | 0 companies |
| Jimmie Anker Jensen | Chief Executive Officer | 0 companies |
| Martin Risby Birk | Chief Executive Officer | 0 companies |
| Christoph Maria Brouwers | Chief Executive Officer | 0 companies |
| Kim Berglund Andersen | Management | 0 companies |
| Jens Christian Callesen | Chief Executive Officer | 0 companies |
| Henrik Vildenfeldt | Management | 0 companies |
| Karel Fort | Management | 0 companies |
| Scott Lee Brewer | Management | 0 companies |
| Frank Joachim Schmidt | Chairman | 0 companies |
| Udo Laeis | Chairman | 0 companies |
| Roberto Iammarino | Board of Directors | 0 companies |
| Matti Tapani Virtanen | Chairman | 0 companies |
| Matteo Dipentina | Chairman | 0 companies |
| Martin Josef Jakob | Board of Directors | 0 companies |
| Frank Winters | Chairman | 0 companies |
| Carl von Sydow | Chairman | 0 companies |
| Karel Fort | Chairman | 0 companies |
| Micheal Luz | Board of Directors | 0 companies |
| Jørn Aalefjær | Chairman | 0 companies |
| Kai Jarmo Valo | Board of Directors | 0 companies |
| Marcel Sieber | Board of Directors | 0 companies |
| Franciscus Johannes Gerardus Maria Winters | Chairman | 0 companies |
| Stefano Chiovelli | Board of Directors | 0 companies |
| James Whelan | Board of Directors | 0 companies |
| Riitta Marketta Järnstedt | Board of Directors | 0 companies |
| Timo Tapani Niva | Board of Directors | 0 companies |