Riskpilot← Back to searchSign inGet full accessDet Kolde Vand ApS
APSActiveCVR 36914882Kongensgade 59, 3.Other business support service activities n.e.c. · NACE 8299Est. 20151 employees
Revenue 2024
DKK -67K
-113% vs 2023
EBITDA margin
100.0%
-113% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
DKK -60K
-115% vs 2023
| Revenue | DKK -67K | -113% |
| EBITDA | DKK -67K | -113% |
| Net profit | DKK -60K | -115% |
| Total assets | DKK 668K | -15% |
| Equity | DKK 382K | -14% |
| Employees | 1 | — |
Legal name
Det Kolde Vand ApS
CVR number
36914882
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
5. juni 2015
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med netværk, oplevelser og events, samt enhver i forbindelse hermed stående virksomhed.
Address
Kongensgade 59, 3.
Phone
+4591895232
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 387 | -54 | 21 | -12 | 83 | -30 | 515 | -67 |
| Staff expenses | -27 | -215 | -14 | -36 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -24 | 173 | -68 | -15 | -12 | 83 | -30 | 515 | -67 |
| Depreciation & amort. | -4 | -20 | -54 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -28 | 153 | -122 | -15 | -12 | 83 | -30 | 515 | -67 |
| Net financials | -0 | -4 | -2 | -1 | -1 | -12 | 1 | -0 | 7 |
| Profit before tax | -28 | 149 | -125 | -16 | -13 | 71 | -29 | 515 | -60 |
| Tax | -0 | 28 | -26 | -3 | -3 | 18 | -5 | 113 | -0 |
| Net profit | -28 | 120 | -99 | -13 | -10 | 53 | -23 | 402 | -60 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 | 325 | 82 | 79 | 82 | 194 | 143 | 784 | 668 |
| Equity | -28 | 93 | -6 | -19 | -29 | 64 | 40 | 442 | 382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 0 |
| Short-term debt | 103 | 228 | 88 | 98 | 111 | 130 | 103 | 230 | 286 |
| Total debt | 103 | 228 | 88 | 98 | 111 | 130 | 103 | 343 | 286 |
EBITDA margin
-6720100.0%
This company
15.8%
Market median
-42532378% vs market
20162024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20162024
Return on equity
-15.8%
This company
18.4%
Market median
-186% vs market
20162024
Net profit margin
-6012700.0%
This company
8.1%
Market median
-74230964% vs market
20162024
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20162024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-06-09 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EOSE Holding ApS | Company | 66.7% | 66.7% | 2022 |
Lazza Holding ApS | Company | 15.0% | 15.0% | 2016 |
| Individual | 20.0% | 20.0% | 2018 |
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EOSE Holding ApS
Det Kolde Vand ApS Board members of Det Kolde Vand ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Bundvad Jakobsen | Chief Executive Officer | 0 companies |