Riskpilot← Back to searchSign inGet full accessAALBORG KØLETEKNIK ApS
APSDissolvedCVR 36548592Indkildevej 12BPlumbing, heat and air-conditioning installation · NACE 4322Est. 201517 employees
Revenue 2020
DKK 10,8M
-7% vs 2019
EBITDA margin
18.6%
-48% vs 2019
Equity ratio
46.2%
Financial strength
Net profit 2020
DKK 1,4M
-47% vs 2019
| Revenue | DKK 10,8M | -7% |
| EBITDA | DKK 2M | -48% |
| Net profit | DKK 1,4M | -47% |
| Total assets | DKK 11,5M | +5% |
| Equity | DKK 5,3M | -17% |
| Employees | 17 | — |
Legal name
AALBORG KØLETEKNIK ApS
CVR number
36548592
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. februar 2015
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening.
Address
Indkildevej 12B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | 5.248 | 8.485 | 9.717 | 11.928 | 11.640 | 10.824 |
| Staff expenses | -2.618 | -5.060 | -6.156 | -8.719 | -7.763 | -8.806 |
| EBITDA | 2.630 | 3.426 | 3.561 | 3.209 | 3.877 | 2.018 |
| Depreciation & amort. | -538 | -481 | -497 | -510 | -513 | -202 |
| EBIT | 2.091 | 2.945 | 3.064 | 2.700 | 3.364 | 1.816 |
| Net financials | -132 | -113 | -21 | -43 | -11 | -23 |
| Profit before tax | 1.959 | 2.832 | 3.043 | 2.657 | 3.353 | 1.794 |
| Tax | 463 | 628 | 673 | 587 | 741 | 397 |
| Net profit | 1.496 | 2.204 | 2.370 | 2.070 | 2.612 | 1.397 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 6.303 | 7.412 | 9.144 | 10.871 | 10.922 | 11.477 |
| Equity | 1.546 | 3.750 | 5.720 | 5.790 | 6.402 | 5.299 |
| Long-term debt | 0 | 0 | 0 | 0 | 290 | 0 |
| Short-term debt | 4.725 | 3.616 | 3.343 | 5.000 | 4.135 | 6.053 |
| Total debt | 4.725 | 3.616 | 3.343 | 5.000 | 4.426 | 6.053 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20152020
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20152020
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20152020
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20152020
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20152020
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20152020
- 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 2015-02-23 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SA-AL INVEST ApS | Company | 50.0% | 50.0% | 2015 |
RUNE HØYER HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
JESPER KATHOLM HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of AALBORG KØLETEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Katholm | Management | 0 companies |
| Henrik Lund Rasmussen | Chairman | 0 companies |
| Kurt Gadegaard Bennetsen | Board of Directors | 0 companies |
| Rune Heidenheim Høyer | Chairman | 0 companies |