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AALBORG KØLETEKNIK ApS
APS
Dissolved
Advertising protection
CVR 36548592
Indkildevej 12B, 9210
Aalborg SØ
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2015 · 11 years old
17 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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AALBORG KØLETEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2016: 8M
8M
2016
2017: 10M (+25% vs 2016)
10M
+25%
2017
2018: 12M (+20% vs 2017)
12M
+20%
2018
2019: 12M (0% vs 2018)
12M
0%
2019
2020: 11M (-8% vs 2019)
11M
-8%
2020
EBITDA
DKK millions
5M
4M
2M
1M
0M
2016: 3M
3M
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: 3M (-25% vs 2017)
3M
-25%
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2020: 2M (-50% vs 2019)
2M
-50%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
10.824
11.640
11.928
9.717
8.485
Staff expenses
-8.806
-7.763
-8.719
-6.156
-5.060
EBITDA
2.018
3.877
3.209
3.561
3.426
Depreciation & amort.
-202
-513
-510
-497
-481
EBIT
1.816
3.364
2.700
3.064
2.945
Net financials
-23
-11
-43
-21
-113
Profit before tax
1.794
3.353
2.657
3.043
2.832
Tax
397
741
587
673
628
Net profit
1.397
2.612
2.070
2.370
2.204
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
11.477
10.922
10.871
9.144
7.412
Equity
5.299
6.402
5.790
5.720
3.750
Long-term debt
0
290
0
0
0
Short-term debt
6.053
4.135
5.000
3.343
3.616
Total debt
6.053
4.426
5.000
3.343
3.616
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,6 %
This company
2016
2020
Equity ratio
46,2 %
This company
38,2 %
Market median
This company
Market median
21% above market
2016
2020
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2016
2020
Net profit margin (of gross profit)
12,9 %
This company
2016
2020
Asset turnover (of gross profit)
0,94×
This company
2016
2020
Debt / equity
1,17×
This company
0,62×
Market median
This company
Market median
89% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on AALBORG KØLETEKNIK ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
