Riskpilot← Back to searchSign inGet full accessØllegaard Naturvarme ApS
APSActiveCVR 69198015Rentemestervej 32-34Electrical installation · NACE 4321Est. 19822 employees
Revenue 2025
DKK 648K
-43% vs 2024
EBITDA margin
-23.9%
-146% vs 2024
Equity ratio
37.9%
Financial strength
Net profit 2025
DKK -155K
-157% vs 2024
| Revenue | DKK 648K | -43% |
| EBITDA | DKK -155K | -146% |
| Net profit | DKK -155K | -157% |
| Total assets | DKK 1,6M | +9% |
| Equity | DKK 622K | -20% |
| Employees | 2 | — |
Legal name
Øllegaard Naturvarme ApS
CVR number
69198015
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
29. juni 1982
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionens medlemmer i forening
Company purpose
Selskabets formål er at drive håndværks-, handels- og finansieringsvirksomhed
Address
Rentemestervej 32-34
Phone
+4538871989
Email
kontakt@el-cool.dk
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.246 | 786 | 896 | 1.142 | 648 |
| Staff expenses | -724 | -739 | -770 | -802 | -803 |
| EBITDA | 1.522 | 47 | 126 | 339 | -155 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.522 | 47 | 126 | 339 | -155 |
| Net financials | -2 | -5 | -2 | 0 | 0 |
| Profit before tax | 1.520 | 41 | 124 | 339 | -155 |
| Tax | -0 | -0 | -0 | 67 | -0 |
| Net profit | 1.520 | 41 | 124 | 272 | -155 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.125 | 998 | 1.218 | 1.508 | 1.643 |
| Equity | 340 | 381 | 505 | 777 | 622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 785 | 617 | 713 | 731 | 1.021 |
| Total debt | 785 | 617 | 713 | 731 | 1.021 |
EBITDA margin
-23.9%
This company
15.8%
Market median
-251% vs market
20212025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
-24.9%
This company
18.4%
Market median
-235% vs market
20212025
Net profit margin
-23.9%
This company
8.1%
Market median
-395% vs market
20212025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20212025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JØ Management | Management | 1982 – 2000 |
DE | Audit | 1982 – 1988 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of Øllegaard Naturvarme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jack Øllegaard Christensen | Management | 0 companies |
| DANREVISION ESPERGÆRDE | Audit | 0 companies |