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AB COOL A/S
A/S
Active
Reklamebeskyttelse
CVR 29221561
Thorndahlsvej 6, 9200
Aalborg SV
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2006 · 20 years old
14 employees
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Companies
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Manufacture of non-domestic air conditioning equipment
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AB COOL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
11M
2021
13M
2022
11M
2023
19M
2024
7M
2025
EBITDA
DKK millions
14M
10M
6M
3M
-1M
1M
2021
4M
+300%
2022
5M
+25%
2023
11M
+120%
2024
-1M
-109%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.534
12.907
11.413
19.338
6.588
Staff expenses
-9.103
-9.260
-6.380
-8.090
-7.209
EBITDA
1.428
3.648
5.032
11.248
-621
Depreciation & amort.
-88
-114
-171
-246
-221
EBIT
1.340
3.533
4.861
11.002
-842
Net financials
78
74
196
175
111
Profit before tax
1.418
3.607
5.057
11.177
-731
Tax
315
797
1.118
2.456
-152
Net profit
1.103
2.810
3.939
8.721
-579
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.222
17.589
16.959
32.322
24.170
Equity
12.073
14.383
13.822
21.543
18.963
Long-term debt
0
0
0
0
0
Short-term debt
1.891
2.957
2.813
7.871
4.806
Total debt
1.891
2.957
2.813
7.871
4.806
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-9.4%
This company
2021
2025
Soliditetsgrad
78.5%
This company
38.2%
Market median
+105% vs market
2021
2025
Egenkapitalforrentning
-3.1%
This company
18.4%
Market median
-117% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-8.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.27×
This company
2021
2025
Gæld/egenkapital
0.27×
This company
0.62×
Market median
+56% 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 AB COOL 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
