Riskpilot← Back to searchSign inGet full accessGRAMSTRUP KØLING A/S
A/SActiveCVR 70112310Knud Bro Alle 4BManufacture of non-domestic air conditioning equipment · NACE 2825Est. 19826 employees
Revenue 2024
DKK 3,4M
-26% vs 2023
EBITDA margin
-17.6%
-198% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
DKK -549K
-233% vs 2023
| Revenue | DKK 3,4M | -26% |
| EBITDA | DKK -599K | -198% |
| Net profit | DKK -549K | -233% |
| Total assets | DKK 4M | -45% |
| Equity | DKK 451K | -68% |
| Employees | 6 | — |
Legal name
GRAMSTRUP KØLING A/S
CVR number
70112310
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
1. december 1982
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive produktion og handelsvirksomhed
Address
Knud Bro Alle 4B
Phone
+4548262207
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.619 | 2.691 | 2.944 | 3.983 | 1.774 | 3.908 | 4.362 | 3.691 | 4.303 | 4.568 | 3.985 | 4.590 | 3.408 |
| Staff expenses | -2.134 | -2.039 | -2.624 | -2.728 | -2.728 | -3.591 | -3.697 | -3.402 | -2.626 | -2.869 | -3.080 | -3.979 | -4.007 |
| EBITDA | 485 | 667 | 309 | 1.255 | -949 | 318 | 664 | 289 | 1.677 | 1.700 | 904 | 612 | -599 |
| Depreciation & amort. | 3 | -0 | -0 | -33 | 10 | -0 | -0 | -3 | -6 | -0 | -21 | -26 | -41 |
| EBIT | 482 | 667 | 309 | 1.222 | -959 | 318 | 664 | 286 | 1.671 | 1.700 | 884 | 586 | -641 |
| Net financials | -7 | -4 | -2 | -15 | -12 | -5 | -2 | 39 | -70 | -24 | -64 | -51 | -59 |
| Profit before tax | — | 663 | 307 | 1.207 | -971 | 312 | 662 | 325 | 1.601 | 1.676 | 820 | 534 | -700 |
| Tax | 119 | 168 | 76 | 286 | -212 | 71 | 147 | 73 | 369 | 369 | 181 | 120 | -151 |
| Net profit | 356 | 495 | 231 | 922 | -759 | 241 | 515 | 252 | 1.232 | 1.307 | 639 | 414 | -549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.731 | 2.058 | 2.125 | 3.640 | 2.708 | 4.234 | 4.570 | 4.837 | 7.508 | 10.957 | 6.362 | 7.203 | 3.988 |
| Equity | — | 995 | 731 | 1.453 | 244 | 485 | 1.000 | 1.252 | 2.232 | 2.307 | 1.639 | 1.414 | 451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 98 | 64 | 0 | 0 | 0 |
| Short-term debt | 1.087 | 1.244 | 1.394 | 2.187 | 2.290 | 3.749 | 3.379 | 3.319 | 3.150 | 8.585 | 4.722 | 5.787 | 3.537 |
| Total debt | 1.087 | 1.244 | 1.394 | 2.187 | 2.290 | 3.749 | 3.379 | 3.436 | 3.248 | 8.649 | 4.722 | 5.787 | 3.537 |
EBITDA margin
-17.6%
This company
15.8%
Market median
-211% vs market
20122024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
-121.6%
This company
18.4%
Market median
-761% vs market
20122024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20122024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122024
Debt / equity
7.84×
This company
0.62×
Market median
-1165% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 1982 | — | — |
KM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMHD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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KMHD HOLDING ApS
GRAMSTRUP KØLING A/S Board members of GRAMSTRUP KØLING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frits Einar Gramstrup Larsen | Management | 0 companies |
| Kaare Michael Hansen | Management | 0 companies |
| Bo Fischer Carlsen | Board of Directors | 0 companies |
| Dorthe Hansen | Board of Directors | 0 companies |
| Emil Tyge | Board of Directors | 0 companies |
| Else Marie Larsen | Board of Directors | 0 companies |
| Bent Lindorf Andreasen | Board of Directors | 0 companies |