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KOELCO ApS
APS
Active
CVR 28157886
Søndre Havnevej 2, 5610
Assens
Electrical installation
·
NACE 4321
Est. 2004 · 21 years old
4 employees
Overvåg
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Electrical installation
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KOELCO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.860
3.097
2.986
3.018
3.654
Staff expenses
-2.068
-2.199
-2.288
-2.471
-2.353
EBITDA
792
897
697
547
1.301
Depreciation & amort.
-116
-140
-190
-107
-91
EBIT
676
757
507
440
1.210
Net financials
-17
-28
-35
-75
-68
Profit before tax
659
729
472
365
1.142
Tax
145
160
104
80
251
Net profit
514
568
368
285
891
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.722
2.579
2.892
3.301
3.201
Equity
808
876
744
729
1.320
Long-term debt
0
0
0
0
0
Short-term debt
1.914
1.694
2.141
2.569
1.818
Total debt
1.914
1.694
2.141
2.569
1.818
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.6%
This company
2020
2024
Soliditetsgrad
41.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Egenkapitalforrentning
67.5%
This company
18.4%
Market median
+267% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.14×
This company
2020
2024
Gæld/egenkapital
1.43×
This company
0.62×
Market median
-131% 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 KOELCO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
