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Kolding El-service ApS
APS
Active
CVR 40105581
Raadvadvej 32
Electrical installation · NACE 4321
Est. 2018
2 employees
www.koldingelservice.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 694K
-17% vs 2023
EBITDA margin
-3.1%
+66% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
DKK -89K
-3% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 694K
-17%
EBITDA
DKK -22K
+66%
Net profit
DKK -89K
-3%
Total assets
DKK 732K
+1%
Equity
DKK 242K
-27%
Employees
2
—
Company information
Legal name
Kolding El-service ApS
CVR number
40105581
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
19. december 2018
Share capital
DKK 100.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er, at drive håndværksvirksomhed eller anden dermed beslægtet aktivitet.
Contact
Address
Raadvadvej 32
Phone
+4532421000
Email
mail@k-e-s.dk
Website
www.koldingelservice.dk
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Companies in Electrical installation
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Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.377
1.066
1.226
838
694
Staff expenses
-739
-762
-671
-615
-463
EBITDA
528
163
149
-63
-22
Depreciation & amort.
-10
-24
-24
-24
-69
EBIT
518
138
125
-88
-90
Net financials
-7
-3
1
-1
-0
Profit before tax
511
135
126
-89
-90
Tax
118
35
28
-3
-1
Net profit
393
101
97
-86
-89
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.294
866
954
727
732
Equity
719
470
467
331
242
Long-term debt
0
0
0
0
0
Short-term debt
570
392
484
396
490
Total debt
570
392
484
396
490
Financial ratios
5-year trend
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-36.8%
This company
18.4%
Market median
-300% vs market
2020
2024
Net profit margin
-12.8%
This company
8.1%
Market median
-258% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
2.02×
This company
0.62×
Market median
-226% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
KK
Kasper Kjærgaard Rasmussen
Management
Management
2018
TØ
Torben Øhlenschlæger Sørensen
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KKR HOLDING ApS
Company
50–66.65%
50–66.65%
2018
Torbs_Holding ApS
Company
50–66.65%
50–66.65%
2018
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Company hierarchy
KKR HOLDING ApS
Kolding El-service ApS
(this company)
Board network connections
Board members of Kolding El-service ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kasper Kjærgaard Rasmussen
Management
0 companies
Torben Øhlenschlæger Sørensen
Management
0 companies