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Køl & Varmepumpe X-perten ApS
APS
Dissolved
CVR 39800071
Fjordbakken 44
Manufacture of non-domestic air conditioning equipment · NACE 2825
Est. 2018
3 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 552K
+76% vs 2021
EBITDA margin
9.9%
+64% vs 2021
Equity ratio
34.0%
Financial strength
Net profit 2022
DKK 36K
+51% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 552K
+76%
EBITDA
DKK 55K
+64%
Net profit
DKK 36K
+51%
Total assets
DKK 600K
+30%
Equity
DKK 204K
+22%
Employees
3
—
Company information
Legal name
Køl & Varmepumpe X-perten ApS
CVR number
39800071
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
21. august 2018
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Den samlede direktion i forening.
Contact
Address
Fjordbakken 44
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Companies in Manufacture of non-domestic air conditioning equipment
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
1M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2019
2020
2021
2022
Revenue
283
256
314
552
Staff expenses
-9
-0
-280
-498
EBITDA
-12
256
33
55
Depreciation & amort.
-0
-0
-0
-0
EBIT
-12
256
33
55
Net financials
0
-5
-1
-8
Profit before tax
-12
251
32
47
Tax
-0
55
8
10
Net profit
-12
196
24
36
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
Total assets
28
323
463
600
Equity
-12
194
168
204
Long-term debt
0
0
0
0
Short-term debt
40
129
295
396
Total debt
40
129
295
396
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2019
2022
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2019
2022
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
2019
2022
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2019
2022
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2019
2022
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
2019
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-08-21 – 2019-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JS
Jonas Sejer
Chief Executive Officer
Chief Executive Officer
2018 – 2024
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
PK
Peter Kaare Thomsen
Chairman
2022 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
X-PertGruppen ApS
Company
100%
100%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Køl & Varmepumpe X-perten ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jonas Sejer
Chief Executive Officer
0 companies
Peter Kaare Thomsen
Chairman
0 companies