Riskpilot← Back to searchSign inGet full accessKøleLink.dk Aps
APSActiveCVR 42051446Kærskiftevej 47Freight transport by road · NACE 4941Est. 20217 employees
Revenue 2024
DKK 52K
-78% vs 2024
EBITDA margin
-33.9%
+36% vs 2024
Equity ratio
60.3%
Financial strength
Net profit 2024
DKK -14K
+43% vs 2024
| Revenue | DKK 52K | -78% |
| EBITDA | DKK -18K | +36% |
| Net profit | DKK -14K | +43% |
| Total assets | DKK 304K | -2% |
| Equity | DKK 183K | -7% |
| Employees | 7 | — |
Legal name
KøleLink.dk Aps
CVR number
42051446
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
20. januar 2021
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med transport samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Kærskiftevej 47
Phone
+4540928104
Email
sp@servicenu.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|
| Revenue | 305 | 928 | 240 | 52 |
| Staff expenses | -171 | -903 | -267 | -69 |
| EBITDA | 133 | 24 | -27 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 133 | 24 | -27 | -18 |
| Net financials | -1 | -0 | -3 | 0 |
| Profit before tax | 132 | 24 | -30 | -17 |
| Tax | 29 | 5 | -6 | -4 |
| Net profit | 103 | 19 | -24 | -14 |
| Item | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|
| Total assets | 420 | 595 | 312 | 304 |
| Equity | 203 | 221 | 197 | 183 |
| Long-term debt | 29 | 0 | 0 | 0 |
| Short-term debt | 188 | 368 | 115 | 121 |
| Total debt | 218 | 368 | 115 | 121 |
EBITDA margin
-33.9%
This company
15.8%
Market median
-315% vs market
20222024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20222024
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
20222024
Net profit margin
-26.7%
This company
8.1%
Market median
-430% vs market
20222024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20222024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20222024
- Annual report 2024Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-01-20 – 2022-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2021 | — | — |
SP Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP-Service Group Holding ApS | Company | 100.0% | 100.0% | 2024 |
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SP-Service Group Holding ApS
KøleLink.dk Aps Board members of KøleLink.dk Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Vittrup Syfong Lincke | Management | 0 companies |
| Simon Pehrsson | Management | 0 companies |
| Claes Hahn Balle | Board of Directors | 0 companies |
| Jan Nilsson | Board of Directors | 0 companies |