CVR 30579585Private limited company (ApS)Reparation og vedligeholdelse af maskiner (331200)HvalsøFounded 26 Apr 2007
Employees
1
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
1.8M
DKK, annual report 2025
+5.5% on 2024
Result
+17.3K
DKK, annual report 2025
Equity
4.3M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about COOLMATE ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexCharlotte Honoré Schack50% to under 66.7% of capital and votes, since 26 Apr 2007
Kenneth Gjedsted50% to under 66.7% of capital and votes, since 26 Apr 2007
Charlotte Honoré Schacksince 26 Apr 2007
Kenneth Gjedstedsince 26 Apr 2007
50% to under 66.7% of capital and votessince 26 Apr 2007
50% to under 66.7% of capital and votessince 26 Apr 2007
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
26 Apr 2007 to 24 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 1,364 | 1,002 | 1,704 | 1,681 | 1,774 |
| Operating profit | +743 | +294 | +963 | +850 | Not reported |
| Result for the year | +1,778 | -716 | +802 | +625 | +17 |
| Equity | 4,073 | 3,242 | 3,927 | 4,430 | 4,312 |
| Total assets | 4,701 | 3,439 | 4,183 | 4,739 | 4,683 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 25.6% | -26.6% | 70.2% | -1.4% | 6.2% |
| EBITDA | 866 | 417 | 1,079 | 929 | 1,160note 1 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 63.5% | 41.6% | 63.3% | 55.3% | 65.4%note 1 |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -3,425note 2 | -2,340note 2 | -3,569note 2 | -4,023note 2 | -1,727note 2 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 | Net cashnote 3 |
| ROIC (afkast af investeret kapital) | 85.5%note 2 | 29.6%note 4 | 118.4%note 2 | 170.6%note 2 | 34.5%note 5 |
| Capex (investeringer i anlægsaktiver) | 0note 6 | 0note 6 | 0note 6 | 0note 6 | 41note 7 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Oct 2024 to 30 Sep 2025, published 17 Mar 2026
Annual report 2024
1 Oct 2023 to 30 Sep 2024, published 19 Mar 2025
Annual report 2023
1 Oct 2022 to 30 Sep 2023, published 5 Feb 2024
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 11 Jan 2023
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 20 Jan 2022
1 registered in CVR.
P-number 1013256825Tolstrupvej 44, 4330 Hvalsø
No other current company drawn.
No other current company drawn.
