Riskpilot← Back to searchSign inGet full accessKLIMATEK VENTILATIONSMATERIEL A/S
A/SActiveCVR 10208009Fabriksvej 16Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 198623 employees
Revenue 2024
DKK 12,2M
0% vs 2023
EBITDA margin
18.7%
-15% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
DKK 1,5M
-15% vs 2023
| Revenue | DKK 12,2M | +0% |
| EBITDA | DKK 2,3M | -15% |
| Net profit | DKK 1,5M | -15% |
| Total assets | DKK 8,7M | -30% |
| Equity | DKK 5,8M | -34% |
| Employees | 23 | — |
Legal name
KLIMATEK VENTILATIONSMATERIEL A/S
CVR number
10208009
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
14. marts 1986
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri
Address
Fabriksvej 16
Phone
+4597536322
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.047 | 8.956 | 11.404 | 12.236 | 12.221 |
| Staff expenses | -9.334 | -8.372 | -9.869 | -9.540 | -9.933 |
| EBITDA | 2.714 | 584 | 1.535 | 2.696 | 2.288 |
| Depreciation & amort. | -490 | -543 | -315 | -315 | -317 |
| EBIT | 2.224 | 41 | 1.220 | 2.380 | 1.970 |
| Net financials | -26 | -35 | -35 | -51 | 12 |
| Profit before tax | 2.199 | 6 | 1.184 | 2.329 | 1.982 |
| Tax | 484 | 2 | 261 | 513 | 436 |
| Net profit | 1.714 | 4 | 924 | 1.816 | 1.546 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.280 | 8.925 | 9.759 | 12.427 | 8.706 |
| Equity | 7.486 | 5.991 | 6.914 | 8.730 | 5.776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.793 | 2.934 | 2.844 | 3.697 | 2.930 |
| Total debt | 4.793 | 2.934 | 2.844 | 3.697 | 2.930 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20202024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IS Management | Management | 2007 |
| Former (3) | ||
JS Management | Management | 1986 – 2007 |
OA | Audit | 1986 – 1989 |
JG | Audit | 1986 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2007 – 2021 | |
| Board of Directors | 1986 – 2007 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2012 |
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Lindab A/S
KLIMATEK VENTILATIONSMATERIEL A/S Board members of KLIMATEK VENTILATIONSMATERIEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Stengram Mortensen | Management | 0 companies |
| Johan Siliam Bjerre | Management | 0 companies |
| Ove Anders Brandgaard | Audit | 0 companies |
| Jens-Henrik Gielstrup | Audit | 0 companies |
| Anette Stengram Mortensen | Board of Directors | 0 companies |
| Steffen Bjerre | Board of Directors | 0 companies |
| Anna Lykke | Board of Directors | 0 companies |
| Mette Brøndum | Board of Directors | 0 companies |
| Kent Bo Joakim Lönnberg | Board of Directors | 0 companies |
| Heino Wolter Juhl | Board of Directors | 0 companies |
| Ola Henrik Gösta Ranstam | Chairman | 0 companies |
| Sven Johan Lars Ynner | Board of Directors | 0 companies |
| Peter Hededam Christensen | Board of Directors | 0 companies |
| Marie Madeleine Hjelmberg | Board of Directors | 0 companies |
| Jonas Per-Eric Arkestad | Board of Directors | 0 companies |