Riskpilot← Back to searchSign inGet full accessKold & Partners ApS
APSActiveCVR 36551496Kochsgade 31BActivities of employment placement agencies · NACE 7810Est. 20153 employeeswww.koldpartners.com
Revenue 2024
DKK 2,4M
-7% vs 2023
EBITDA margin
3.7%
+470% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
DKK 26K
+1143% vs 2023
| Revenue | DKK 2,4M | -7% |
| EBITDA | DKK 91K | +470% |
| Net profit | DKK 26K | +1143% |
| Total assets | DKK 1,4M | +52% |
| Equity | DKK 133K | +25% |
| Employees | 3 | — |
Legal name
Kold & Partners ApS
CVR number
36551496
Legal form
Anpartsselskab
NACE code
7810 · Activities of employment placement agencies
Founded
23. februar 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør alene, af en direktør alene eller af Bestyrelsesformanden alene.
Company purpose
Selskabets formål er sælge konsulent ydelser
Address
Kochsgade 31B
Phone
+4529890903
Email
peter@koldpartners.com
Website
www.koldpartners.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.575 | 6.818 | 6.022 | 8.767 | 6.846 | 2.992 | 3.343 | 3.544 | 2.606 | 2.434 |
| Staff expenses | -7.934 | -6.233 | -6.174 | -8.299 | -7.031 | -2.996 | -3.405 | -3.553 | -2.590 | -2.343 |
| EBITDA | 640 | 584 | -151 | 467 | -185 | -4 | -62 | -10 | 16 | 91 |
| Depreciation & amort. | -16 | -36 | -2 | -0 | -0 | -0 | -2 | -5 | -5 | -3 |
| EBIT | 624 | 548 | -153 | 467 | -185 | -4 | -64 | -15 | 11 | 87 |
| Net financials | -8 | 7 | -68 | -37 | -28 | -20 | 1 | -8 | -9 | -61 |
| Profit before tax | 616 | 555 | -221 | 430 | -214 | -24 | -63 | -23 | 2 | 26 |
| Tax | 149 | 139 | -33 | 115 | 1 | -0 | 30 | -0 | -0 | -0 |
| Net profit | 467 | 416 | -188 | 315 | -215 | -23 | -93 | -23 | 2 | 26 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.232 | 1.509 | 2.061 | 2.394 | 1.161 | 1.679 | 1.711 | 1.287 | 942 | 1.434 |
| Equity | 517 | 633 | 146 | 459 | 244 | 221 | 128 | 105 | 107 | 133 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 93 | 96 |
| Short-term debt | 1.715 | 876 | 1.912 | 1.935 | 917 | 1.458 | 1.583 | 1.095 | 742 | 1.204 |
| Total debt | 1.715 | 876 | 1.912 | 1.935 | 917 | 1.458 | 1.583 | 1.182 | 836 | 1.301 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20152024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20152024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20152024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20152024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20152024
Debt / equity
9.76×
This company
0.62×
Market median
-1474% vs market
20152024
- 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 2015-02-23 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TØ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MK Management | Management | 2024 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kolds Holding ApS | Company | 100.0% | 100.0% | 2021 |
FLYSTA Holding ApS | Company | 10.0% | 10.0% | 2020 |
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Kolds Holding ApS
Kold & Partners ApS Board members of Kold & Partners ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kold | Chief Executive Officer | 0 companies |
| Thorsten Østergaard Mikkelsen | Chief Executive Officer | 0 companies |
| Mette Kold | Management | 0 companies |
| Jette Kragh Rieck | Chief Executive Officer | 0 companies |
| John Eric Rath Petersen | Board of Directors | 0 companies |