Riskpilot← Back to searchSign inGet full accessKLIMA VENT ApS
APSActiveCVR 13269084Centervej 1BPlumbing, heat and air-conditioning installation · NACE 4322Est. 19896 employees
Revenue 2024
DKK 2,2M
+7% vs 2023
EBITDA margin
14.7%
+43% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK 185K
+71% vs 2023
| Revenue | DKK 2,2M | +7% |
| EBITDA | DKK 326K | +43% |
| Net profit | DKK 185K | +71% |
| Total assets | DKK 3,1M | +37% |
| Equity | DKK 1,6M | +13% |
| Employees | 6 | — |
Legal name
KLIMA VENT ApS
CVR number
13269084
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. juli 1989
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er, at drive virksomhed med fabrikation af, handel med samt udførelse af service på klima- og ventilationsanlæg samt anden hermed i forbindelse ståedne virksomhed
Address
Centervej 1B
Phone
+4555564342
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 | 1.776 | 2.098 | 1.995 | 2.072 | 2.225 |
| Staff expenses | -1.493 | -1.815 | -1.698 | -1.844 | -1.899 |
| EBITDA | 273 | 283 | 297 | 228 | 326 |
| Depreciation & amort. | -39 | -63 | -70 | -102 | -85 |
| EBIT | 234 | 220 | 228 | 126 | 242 |
| Net financials | 15 | 8 | 5 | 13 | -4 |
| Profit before tax | 249 | 229 | 233 | 140 | 238 |
| Tax | 57 | 51 | 52 | 32 | 53 |
| Net profit | 193 | 178 | 181 | 108 | 185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.257 | 2.098 | 2.254 | 2.258 | 3.102 |
| Equity | 907 | 1.085 | 1.266 | 1.373 | 1.558 |
| Long-term debt | 122 | 122 | 122 | 127 | 135 |
| Short-term debt | 1.219 | 884 | 861 | 757 | 1.409 |
| Total debt | 1.341 | 1.006 | 983 | 884 | 1.544 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 (3) | ||
EM Founder | Founder | 1989 |
LS Founder | Founder | 1989 |
TM Management | Management | 2007 |
| Former (2) | ||
JO Audit | Audit | 1994 – 1998 |
GL Audit | Audit | 2002 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1989 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 |
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KLIMA VENT HOLDING ApS
KLIMA VENT ApS Board members of KLIMA VENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Margrethe Jørgensen | Founder | 0 companies |
| Leif Svend Madsen | Founder | 0 companies |
| Jesper Olsen | Audit | 0 companies |
| Thomas Madsen | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Ernst Jørgensen | Board of Directors | 0 companies |