KØLEINDUSTRIEN ApS

APSDissolved

CVR 24948110Håndværkerbyen 26, 2670 GreveManufacture of non-domestic air conditioning equipment· NACE 2825Est. 1974 · 51 years old1 employees

Overview

KØLEINDUSTRIEN ApS is a Danish APS based in Greve, operating in the Manufacture of non-domestic air conditioning equipment sector. Incorporated in 1974, the company has 1 employee and reported a gross profit of DKK 40.1k in its latest annual filing.

Gross profit 2019

40.1K DKK

−36% vs 2018

EBITDA margin (of gross profit)

−292.0 %

−287% vs 2018

Net profit 2019

-108.5K DKK

-368% vs 2018

Key ratios

See full ratios →

14.3 %

Weak

Among the 30% lowest rated companies in the industry

20152019

1.2×

Weak

Among the 40% lowest rated companies in the industry

20152019

-43.4 %

Very weak

Among the 20% lowest rated companies in the industry

20152019

EBITDA — year on year

DKK thousands

Key figures

Annual report 2019

Gross profit	40.1K DKK	-36%
EBITDA	-117.2K DKK	-287%
Net profit	-108.5K DKK	-368%
Total assets	249.7K DKK	+10%
Equity	35.8K DKK	-75%
Employees	1	—

Financial development

In its most recent annual report (2019), KØLEINDUSTRIEN ApS reported a gross profit of DKK 40.1k, a decrease of 36% on the year before. The figures on this page draw on 5 annual filings covering 2015 to 2019. The bottom line showed a net loss of DKK 108.5k, and the EBITDA margin stood at -292%.

At the end of 2019, equity financed 14.3% of the balance sheet, and current assets covered short-term debt 1.2 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2019	2018	2017	2016	2015
Gross profit	40	63	178	213	95
Staff expenses	-157	-0	-46	-277	-361
EBITDA	-117	63	132	-64	-265
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	-117	63	132	-64	-265
Net financials	-19	-11	-18	-24	-4
Profit before tax	-136	52	114	-88	-270
Tax	-28	11	25	-27	-52
Net profit	-108	40	89	-61	-217

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Balance sheet

DKK thousands

Item	2019	2018	2017	2016	2015
Total assets	250	227	234	309	298
Equity	36	144	104	23	78
Long-term debt	0	0	0	0	0
Short-term debt	214	82	130	286	220
Total debt	214	82	130	286	220

Financial ratios

5-year trend

EBITDA margin (of gross profit)

-292.0 %

20152019

Equity ratio

14.3 %

Weak

Among the 30% lowest rated companies in the industry

20152019

Return on equity

-302.9 %

Very weak

Among the 10% lowest rated companies in the industry

20152019

Net profit margin (of gross profit)

-270.2 %

20152019

Asset turnover (of gross profit)

0.16×

20152019

Debt / equity

5.97×

Very weak

Among the 10% lowest rated companies in the industry

20152019

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very weak

Among the 20% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very weak

Among the 10% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 10% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery weak

Among the 20% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioWeak

Among the 40% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery weak

Among the 10% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 30% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 30% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 10% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 10% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery weak

Among the 10% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery weak

Among the 10% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageWeak

Among the 30% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 10% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery weak

Among the 10% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalVery weak

Among the 20% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (7)


ES Ejner Søndberg Audit	Audit	1992 – 2000
PB Palle Bruun Management	Management	1974 – 1990
NA Niels Aksel Ubbesen Management	Management	2001 – 2021
FB Frank Bergmann Hansen Audit	Audit	2003 – 2007
LE Lone Elmenhoff-Nielsen Management	Management	1996 – 2001
PE Peter Elmenhoff-Nielsen Management	Management	1974 – 1996
JV Jan Vibe-Hastrup Audit	Audit	1974 – 1990

Board of directors

Non-executive oversight

Name	Role	Member since

Former (7)


NA Niels Aksel Ubbesen Board of Directors	Board of Directors	2001 – 2010
SV Skjalm Vagn von Bülow Board of Directors	Board of Directors	1974 – 2001
JS Jimmy Sinkjær Petersen Board of Directors	Board of Directors	2000 – 2001
PR Peter Rutzau Hjelmkrone Board of Directors	Board of Directors	2001 – 2010
LE Lone Elmenhoff-Nielsen Board of Directors	Board of Directors	1974 – 2001
LB Liselotte Barlit Ubbesen Chairman	Chairman	2001 – 2010
PE Peter Elmenhoff-Nielsen Board of Directors	Board of Directors	1974 – 2000

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Niels Aksel Ubbesen	Individual	100%	100%	2010

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of KØLEINDUSTRIEN ApS also hold positions in 14 other companies.

Person	Role here	Other companies
Liselotte Barlit Ubbesen	Chairman	4 companies
Niels Aksel Ubbesen	Management	2 companies
Frank Bergmann Hansen	Audit	2 companies
Jan Vibe-Hastrup	Audit	2 companies
Skjalm Vagn von Bülow	Board of Directors	2 companies
Ejner Søndberg	Audit	1 company
Jimmy Sinkjær Petersen	Board of Directors	1 company

Frequently asked questions

What is the CVR number of KØLEINDUSTRIEN ApS?

KØLEINDUSTRIEN ApS is registered with CVR / Virk under CVR 24948110.

What is the gross profit of KØLEINDUSTRIEN ApS?

KØLEINDUSTRIEN ApS reported a gross profit of DKK 40.1k in 2019.

How many employees does KØLEINDUSTRIEN ApS have?

KØLEINDUSTRIEN ApS employs 1 people as of the latest annual report.

Where is KØLEINDUSTRIEN ApS headquartered?

KØLEINDUSTRIEN ApS's registered address is Håndværkerbyen 26.