Riskpilot← Back to searchSign inGet full accessKØLEGRUPPEN ØST ApS
APSDissolvedCVR 35377247Broenge 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 201311 employees
Revenue 2024
DKK 9,8M
+19% vs 2023
EBITDA margin
27.7%
+27% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
DKK 1,5M
+12% vs 2023
| Revenue | DKK 9,8M | +19% |
| EBITDA | DKK 2,7M | +27% |
| Net profit | DKK 1,5M | +12% |
| Total assets | DKK 8,7M | +10% |
| Equity | DKK 5,1M | +10% |
| Employees | 11 | — |
Legal name
KØLEGRUPPEN ØST ApS
CVR number
35377247
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29. april 2013
Share capital
DKK 980.400
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
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.
Address
Broenge 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.512 | 4.673 | 6.195 | 11.841 | 12.893 | 14.343 | 11.190 | 9.677 | 10.238 | 10.256 | 8.201 | 9.756 |
| Staff expenses | -1.416 | -3.696 | -4.265 | -8.210 | -9.180 | -10.903 | -9.192 | -6.707 | -7.095 | -6.639 | -6.072 | -7.050 |
| EBITDA | 96 | 977 | 1.930 | 3.631 | 3.713 | 3.440 | 1.998 | 2.968 | 3.143 | 3.617 | 2.129 | 2.707 |
| Depreciation & amort. | -210 | -218 | -285 | -485 | -925 | -1.134 | -1.902 | -1.146 | -1.152 | -942 | -502 | -718 |
| EBIT | -115 | 758 | 1.644 | 3.146 | 2.788 | 2.306 | 96 | 1.822 | 1.991 | 2.675 | 1.627 | 1.989 |
| Net financials | -37 | 46 | -5 | 18 | -24 | -91 | -84 | -145 | -51 | -66 | -3 | -26 |
| Profit before tax | -152 | 804 | 1.639 | 3.164 | 2.764 | 2.216 | 12 | 1.677 | 1.939 | 2.609 | 1.625 | 1.962 |
| Tax | -82 | 195 | 388 | 654 | 613 | 489 | 7 | 372 | 428 | 577 | 305 | 489 |
| Net profit | -70 | 609 | 1.251 | 2.510 | 2.151 | 1.727 | 5 | 1.305 | 1.512 | 2.032 | 1.320 | 1.473 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.311 | 5.679 | 8.283 | 10.787 | 14.577 | 16.423 | 15.639 | 15.202 | 13.873 | 10.816 | 7.963 | 8.726 |
| Equity | 3.495 | 4.104 | 4.355 | 5.865 | 5.516 | 6.743 | 4.968 | 6.272 | 7.784 | 5.816 | 4.636 | 5.109 |
| Long-term debt | 0 | 0 | 0 | 0 | 446 | 652 | 688 | 612 | 250 | 173 | 429 | 459 |
| Short-term debt | 402 | 1.200 | 3.507 | 4.085 | 7.702 | 7.823 | 9.539 | 8.023 | 5.375 | 4.254 | 2.641 | 2.773 |
| Total debt | 402 | 1.200 | 3.507 | 4.085 | 8.148 | 8.474 | 10.228 | 8.635 | 5.625 | 4.427 | 3.070 | 3.232 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20132024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20132024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20132024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20132024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20132024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2019 | — | — |
HR Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KP HOLDING SILKEBORG ApS | Company | 100.0% | 100.0% | 2019 |
HENRIK RITTER HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
Nordic Climate Group Denmark A/S | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KØLEGRUPPEN ØST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Hannibal | Management | 0 companies |
| Henrik Ritter | Management | 0 companies |
| Alexander Vitols | Board of Directors | 0 companies |
| Jonas Lundin | Board of Directors | 0 companies |
| Tue Sjøntoft | Chairman | 0 companies |