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Byens Køleservice ApS
APS
Active
Advertising protection
CVR 40946128
Hovedvejen 176, 4320
Lejre
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2019 · 6 years old
3 employees
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Manufacture of non-domestic air conditioning equipment
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Byens Køleservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.844
1.444
1.064
1.603
1.224
Staff expenses
-1.686
-1.155
-872
-1.142
-1.095
EBITDA
158
248
192
462
129
Depreciation & amort.
-0
-9
-8
-8
-8
EBIT
158
239
184
454
121
Net financials
-34
-24
-7
-7
-16
Profit before tax
125
215
176
446
105
Tax
42
53
44
103
27
Net profit
83
161
132
343
78
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.403
980
1.098
649
828
Equity
755
740
578
564
335
Long-term debt
0
0
0
0
0
Short-term debt
631
216
519
85
492
Total debt
631
216
519
85
492
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,6 %
This company
2021
2025
Equity ratio
53,8 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
11,0 %
This company
18,4 %
Market median
This company
Market median
40% below market
2021
2025
Net profit margin (of gross profit)
4,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,31×
This company
2021
2025
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Byens Køleservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network