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danARCTICA Komfort- og Industrikøl A/S
A/S
Active
CVR 37866008
Svanevej 6, 4400
Kalundborg
Manufacture of non-domestic air conditioning equipment
· NACE 2825
Est. 2016
36 employees
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Denmark
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Manufacture of non-domestic air conditioning equipment
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danARCTICA Komfort- og Industrikøl A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
8M
2020
8M
2021
8M
2022
10M
2023
16M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
2M
2020
3M
2021
2M
2022
4M
2023
6M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.514
8.188
7.785
10.169
16.265
Staff expenses
-5.157
-5.244
-5.383
-6.474
-9.807
EBITDA
2.357
2.856
2.402
3.695
6.458
Depreciation & amort.
-1.041
-973
-1.103
-1.300
-1.265
EBIT
1.316
1.883
1.299
2.395
5.193
Net financials
-97
-341
-203
-487
-309
Profit before tax
1.219
1.543
1.096
1.908
4.884
Tax
230
343
238
469
1.087
Net profit
989
1.199
858
1.439
3.797
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.064
16.102
21.114
17.904
35.137
Equity
3.563
4.762
5.620
7.059
10.856
Long-term debt
501
266
1.108
1.100
1.459
Short-term debt
14.839
11.074
14.386
9.745
22.823
Total debt
15.340
11.340
15.494
10.845
24.282
Financial ratios
5-year trend
EBITDA margin
39.7%
This company
15.8%
Market median
+151% vs market
2020
2024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
2020
2024
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on danARCTICA Komfort- og Industrikøl A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
