Riskpilot← Back to searchSign inGet full accessCOLD A/S
A/SActiveCVR 36041285Pastelvej 14Manufacture of other technical and industrial textiles · NACE 1396Est. 201415 employees
Revenue 2024
DKK 16,8M
+80% vs 2023
EBITDA margin
46.2%
+177% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
DKK 4M
+86% vs 2023
| Revenue | DKK 16,8M | +80% |
| EBITDA | DKK 7,8M | +177% |
| Net profit | DKK 4M | +86% |
| Total assets | DKK 15M | +34% |
| Equity | DKK 5,5M | -17% |
| Employees | 15 | — |
Legal name
COLD A/S
CVR number
36041285
Legal form
Aktieselskab
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
30. juni 2014
Share capital
DKK 1.666.667
Employees
15 (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 2 bestyrelsesmedlemmer i forening, hvoraf den ene skal være bestyrelsens formand, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion, udvikling, m.v. af kunststofmaterialer til industrien og anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Pastelvej 14
Phone
+4598945801
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.456 | 8.660 | 8.393 | 7.288 | 6.615 | 1.037 | 7.051 | 6.966 | 8.245 | 9.363 | 16.838 |
| Staff expenses | -5.867 | -6.610 | -6.275 | -5.888 | -5.399 | -5.259 | -5.187 | -5.064 | -5.225 | -6.487 | -9.061 |
| EBITDA | 1.589 | 2.050 | 2.118 | 1.400 | 1.200 | -4.222 | 1.865 | 1.902 | 2.933 | 2.807 | 7.777 |
| Depreciation & amort. | -274 | -313 | -356 | -376 | -376 | -310 | -193 | -236 | -216 | -205 | -415 |
| EBIT | 1.315 | 1.737 | 1.762 | 1.023 | 824 | -4.531 | 1.671 | 1.666 | 2.717 | 2.602 | 7.361 |
| Net financials | -396 | -860 | -811 | -835 | -488 | -436 | -210 | 202 | 1.046 | 134 | -1.794 |
| Profit before tax | 919 | 876 | 951 | 188 | 335 | -2.817 | 1.461 | 1.869 | 3.764 | 2.736 | 5.567 |
| Tax | 425 | 208 | 224 | 110 | 89 | 1.075 | 324 | 359 | 629 | 608 | 1.604 |
| Net profit | 494 | 668 | 727 | 78 | 246 | -3.892 | 1.137 | 1.509 | 3.135 | 2.128 | 3.963 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.291 | 15.623 | 18.014 | 18.629 | 18.190 | 11.687 | 11.960 | 11.701 | 12.488 | 11.175 | 14.990 |
| Equity | 1.636 | 2.304 | 3.031 | 3.110 | 3.356 | 963 | 2.100 | 3.610 | 6.744 | 6.672 | 5.508 |
| Long-term debt | 3.902 | 3.438 | 125 | 48 | 2.225 | 1.932 | 1.621 | 632 | 465 | 311 | 151 |
| Short-term debt | 8.256 | 11.077 | 12.915 | 13.669 | 13.166 | 9.745 | 9.033 | 7.344 | 5.200 | 4.121 | 8.333 |
| Total debt | 10.207 | 12.796 | 14.401 | 14.942 | 15.392 | 10.724 | 9.860 | 7.976 | 5.665 | 4.433 | 8.484 |
EBITDA margin
46.2%
This company
15.8%
Market median
+192% vs market
20142024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20142024
Return on equity
72.0%
This company
18.4%
Market median
+291% vs market
20142024
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20142024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20142024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2024 | — | — |
KC Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skovse Holding ApS | Company | 50.0% | 50.0% | 2024 |
MICHAEL COLD HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
KC Lunden Holding ApS | Company | 66.7% | 66.7% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MICHAEL COLD HOLDING ApS
COLD A/S Board members of COLD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Cold | Management | 0 companies |
| Karl Christian Lemmergaard Lunden | Management | 0 companies |
| Søren Nørgaard Sørensen | Chairman | 0 companies |
| Morten Skovsgaard | Board of Directors | 0 companies |
| Heidi Fuglsang Cold | Board of Directors | 0 companies |