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CO2OLTEC Commercial Refrigeration Denmark ApS
APS
Active
Advertising protection
CVR 83693711
Industrivej 21, 8260
Viby J
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1985 · 40 years old
50 employees
Monitor
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Denmark
/
Companies
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Wholesale of other machinery and equipment
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CO2OLTEC Commercial Refrigeration Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
57M
43M
29M
14M
0M
2021: 31M
31M
2021
2022: 29M (-6% vs 2021)
29M
-6%
2022
2023: 30M (+3% vs 2022)
30M
+3%
2023
2024: 43M (+43% vs 2023)
43M
+43%
2024
2025: 46M (+7% vs 2024)
46M
+7%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
45.568
43.123
29.628
28.666
30.974
Staff expenses
-0
-0
-0
-42.086
-0
EBITDA
1.949
3.579
4.517
2.982
4.465
Depreciation & amort.
-67
-621
-573
-561
-643
EBIT
1.882
2.958
3.944
2.421
3.822
Net financials
-177
-143
-662
-205
-96
Profit before tax
1.705
2.815
3.282
2.216
3.726
Tax
538
290
764
488
733
Net profit
1.167
2.526
2.518
1.728
2.993
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
62.136
48.417
74.516
71.744
66.606
Equity
21.671
20.383
19.723
17.206
15.478
Long-term debt
1.874
0
0
0
0
Short-term debt
35.959
20.274
47.052
47.202
45.607
Total debt
35.959
20.274
47.052
47.202
45.607
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,3 %
This company
2021
2025
Equity ratio
34,9 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
5,4 %
This company
18,4 %
Market median
This company
Market median
71% below market
2021
2025
Net profit margin (of gross profit)
2,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% 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 2023-12-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-12-01 – 2021-11-30
View
PDF
More on CO2OLTEC Commercial Refrigeration Denmark ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
