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KØLEGRUPPEN A/S
A/S
Active
CVR 26076609
Hagemannsvej 8, 8600
Silkeborg
Repair and maintenance of machinery
·
NACE 3312
Est. 2001 · 25 years old
37 employees
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Repair and maintenance of machinery
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KØLEGRUPPEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
20M
2021
22M
2022
25M
2023
24M
2024
36M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
5M
2021
6M
+20%
2022
8M
+33%
2023
7M
-12%
2024
12M
+71%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.264
22.283
25.123
24.180
35.555
Staff expenses
-15.101
-16.727
-16.845
-17.631
-23.184
EBITDA
5.163
5.556
8.278
6.548
12.371
Depreciation & amort.
-994
-1.132
-1.229
-935
-1.523
EBIT
4.169
4.424
7.048
5.614
10.848
Net financials
-83
-112
-103
15
-162
Profit before tax
4.086
4.312
6.945
5.628
10.685
Tax
903
955
1.486
1.308
2.357
Net profit
3.183
3.357
5.459
4.321
8.329
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.413
16.841
20.058
18.799
35.684
Equity
8.544
8.900
12.359
12.680
26.117
Long-term debt
750
580
257
484
462
Short-term debt
6.746
7.148
7.378
5.271
8.552
Total debt
7.495
7.727
7.635
5.755
9.015
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.8%
This company
2021
2025
Soliditetsgrad
73.2%
This company
38.2%
Market median
+92% vs market
2021
2025
Egenkapitalforrentning
31.9%
This company
18.4%
Market median
+73% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.00×
This company
2021
2025
Gæld/egenkapital
0.37×
This company
0.62×
Market median
+40% vs 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 KØLEGRUPPEN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
