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A/SActiveCVR 37119083Holkebjergvej 73Wholesale of other machinery and equipment · NACE 4664Est. 201542 employees
Revenue 2024
DKK 25,9M
-30% vs 2023
EBITDA margin
-16.2%
-220% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
DKK -7,2M
-6916% vs 2023
| Revenue | DKK 25,9M | -30% |
| EBITDA | DKK -4,2M | -220% |
| Net profit | DKK -7,2M | -6916% |
| Total assets | DKK 39,1M | -20% |
| Equity | DKK 10,2M | +74% |
| Employees | 42 | — |
Legal name
Super-Køl A/S
CVR number
37119083
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
29. september 2015
Share capital
DKK 11.000.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og 2 bestyrelsesmedlemmer i forening, af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, fabrikation, servicevirksomhed, finansierings- og investeringsvirksomhed samt enhver anden hermed beslægtet virksomhed.
Address
Holkebjergvej 73
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 | 46.393 | 35.992 | 39.943 | 36.315 | 28.857 | 29.611 | 33.327 | 36.932 | 25.885 |
| Staff expenses | -34.097 | -31.460 | -33.535 | -33.575 | -33.279 | -31.325 | -32.615 | -33.433 | -30.078 |
| EBITDA | 12.297 | 4.532 | 6.408 | 2.740 | -4.421 | -1.714 | 711 | 3.499 | -4.192 |
| Depreciation & amort. | -3.946 | -3.043 | -2.857 | -2.906 | -3.103 | -2.793 | -2.545 | -2.495 | -2.638 |
| EBIT | 8.351 | 1.490 | 3.551 | -167 | -7.524 | -4.508 | -1.834 | 1.004 | -6.830 |
| Net financials | -201 | -150 | -218 | -273 | -315 | -72 | 770 | -898 | -382 |
| Profit before tax | 8.149 | 1.339 | 3.334 | -440 | -7.840 | -4.580 | -1.064 | 106 | -7.213 |
| Tax | 1.957 | 287 | 723 | -82 | -1.724 | -0 | -0 | -0 | -0 |
| Net profit | 6.192 | 1.052 | 2.610 | -358 | -6.116 | -4.580 | -1.064 | 106 | -7.213 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.287 | 47.065 | 66.125 | 50.861 | 55.840 | 41.246 | 49.000 | 48.740 | 39.060 |
| Equity | 16.192 | 12.244 | 13.854 | 11.496 | 5.381 | 801 | 5.737 | 5.843 | 10.175 |
| Long-term debt | 6.000 | 4.008 | 5.306 | 1.215 | 6.164 | 21.812 | 15.174 | 19.791 | 3.297 |
| Short-term debt | 34.821 | 27.523 | 43.372 | 35.292 | 42.330 | 17.634 | 26.859 | 21.936 | 24.648 |
| Total debt | 40.821 | 31.531 | 48.678 | 36.507 | 48.493 | 39.445 | 42.033 | 41.727 | 27.945 |
EBITDA margin
-16.2%
This company
15.8%
Market median
-203% vs market
20162024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20162024
Return on equity
-70.9%
This company
18.4%
Market median
-485% vs market
20162024
Net profit margin
-27.9%
This company
8.1%
Market median
-444% vs market
20162024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20162024
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
20162024
- 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 2015-09-29 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2022 | |
KMHP ApS | Company | 5.0% | 5.0% | 2022 |
Jimmie Anker Jensen - Holding ApS | Company | 5.0% | 5.0% | 2017 |
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KMHP ApS
Super-Køl A/S Board members of Super-Køl A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmie Anker Jensen | Chief Executive Officer | 0 companies |
| Helle Skaarup Larsen | Chief Executive Officer | 0 companies |
| Per Linnet Bach | Chief Executive Officer | 0 companies |
| Carl Gustaf Martin Rosén | Board of Directors | 0 companies |
| Nils Håkan Janne Kronstedt | Chairman | 0 companies |
| Mads Ingerslev Kristensen | Board of Directors | 0 companies |
| Karl Magnus Niklas Rindhagen | Chairman | 0 companies |