Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Cold Jet ApS
APS
Active
CVR 26185262
Industrivej 68, 6740
Bramming
Non-specialised wholesale trade
·
NACE 4690
Est. 2001 · 24 years old
42 employees
Overvåg
Share
Denmark
/
Companies
/
Non-specialised wholesale trade
/
Cold Jet ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
21M
2020
30M
2021
46M
2022
42M
2023
38M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
8M
2020
17M
+113%
2021
19M
+12%
2022
9M
-53%
2023
7M
-22%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.660
30.005
46.039
41.520
37.850
Staff expenses
-12.333
-13.318
-26.815
-32.265
-30.812
EBITDA
8.327
16.687
19.224
9.255
7.038
Depreciation & amort.
-655
-559
-1.715
-4.577
-5.157
EBIT
7.672
16.128
17.509
4.678
1.881
Net financials
-859
-432
1.378
-1.422
-4.251
Profit before tax
6.813
15.695
18.887
3.256
-2.370
Tax
1.573
3.590
4.175
722
-524
Net profit
5.240
12.105
14.711
2.533
-1.846
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
56.439
52.605
117.021
111.542
95.032
Equity
39.107
26.213
28.924
30.156
28.311
Long-term debt
831
843
8.123
9.215
10.291
Short-term debt
16.279
25.197
78.069
70.491
55.274
Total debt
17.109
26.040
86.192
79.706
65.565
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.6%
This company
2020
2024
Soliditetsgrad
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Egenkapitalforrentning
-6.5%
This company
18.4%
Market median
-135% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-4.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2020
2024
Gæld/egenkapital
2.36×
This company
0.62×
Market median
-281% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Cold Jet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
