Riskpilot← Back to searchSign inGet full accessFORLAGET KLIM ApS
APSActiveCVR 16843474Klosterport 4F, 5.Wholesale of other household goods · NACE 4649Est. 19939 employeeshttps://klim.dk/
Revenue 2024
DKK 4,4M
+30% vs 2023
EBITDA margin
21.5%
+37599% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
DKK 678K
+2301% vs 2023
| Revenue | DKK 4,4M | +30% |
| EBITDA | DKK 937K | +37599% |
| Net profit | DKK 678K | +2301% |
| Total assets | DKK 7,5M | +23% |
| Equity | DKK 3,7M | +23% |
| Employees | 9 | — |
Legal name
FORLAGET KLIM ApS
CVR number
16843474
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
2. april 1993
Share capital
DKK 142.800
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion.
Company purpose
Selskabets formål er servicevirksomhed indenfor forlagsbranchen.
Address
Klosterport 4F, 5.
Phone
+4586103700
Email
forlaget@klim.dk
Website
https://klim.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.585 | 4.436 | 4.995 | 5.702 | 4.865 | 4.944 | 5.657 | 4.594 | 4.437 | 4.805 | 3.958 | 3.360 | 4.361 |
| Staff expenses | -4.252 | -3.748 | -4.491 | -4.213 | -4.127 | -4.095 | -3.864 | -4.063 | -3.859 | -3.169 | -3.394 | -3.363 | -3.424 |
| EBITDA | 2.333 | 688 | 504 | 1.488 | 738 | 849 | 1.793 | 531 | 577 | 1.636 | 564 | -2 | 937 |
| Depreciation & amort. | -83 | -99 | -74 | -45 | -44 | -54 | -50 | -69 | -49 | -60 | -38 | -28 | -36 |
| EBIT | 2.250 | 588 | 430 | 1.443 | 694 | 794 | 1.743 | 462 | 528 | 1.575 | 526 | -31 | 900 |
| Net financials | -37 | -31 | -64 | -42 | -26 | -26 | -30 | -31 | -19 | -34 | -49 | -3 | -26 |
| Profit before tax | 2.213 | 558 | 366 | 1.401 | 668 | 768 | 1.712 | 431 | 509 | 1.541 | 477 | -34 | 875 |
| Tax | 563 | 166 | 101 | 342 | 166 | 177 | 385 | 119 | 115 | 346 | 116 | -3 | 196 |
| Net profit | 1.650 | 392 | 265 | 1.059 | 502 | 591 | 1.327 | 312 | 394 | 1.195 | 361 | -31 | 678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.848 | 6.255 | 6.329 | 6.484 | 6.640 | 6.539 | 7.798 | 6.906 | 7.502 | 7.997 | 7.895 | 6.063 | 7.455 |
| Equity | 4.192 | 2.053 | 2.318 | 2.970 | 3.472 | 3.644 | 4.341 | 2.452 | 1.797 | 2.992 | 3.173 | 2.982 | 3.660 |
| Long-term debt | 0 | 878 | 639 | 169 | 494 | 646 | 581 | 1.435 | 2.144 | 1.566 | 945 | 406 | 202 |
| Short-term debt | 4.655 | 3.323 | 3.371 | 3.346 | 3.167 | 2.896 | 3.457 | 3.019 | 3.561 | 3.440 | 3.777 | 2.676 | 3.593 |
| Total debt | 4.655 | 4.201 | 4.010 | 3.514 | 3.167 | 2.896 | 3.457 | 4.454 | 5.705 | 5.006 | 4.722 | 3.081 | 3.795 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2011 | — | — |
SA Founder | Founder | 1993 | — | — |
KM Founder | Founder | 1993 | — | — |
AI Founder | Founder | 1993 | — | — |
JE Management | Management | 1997 | — | — |
IK Founder | Founder | 1993 | — | — |
HH Founder | Founder | 1993 | — | — |
DD Management | Management | 2011 | — | — |
MN Management | Management | 2011 | — | — |
CO | Founder | 1993 | — | — |
LB Founder | Founder | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORLAGET KLIM ApS | Company | 25.0% | 25.0% | 2020 |
SNAAGE ApS | Company | 10.0% | 0.0% | 2019 |
I. KRISTENSEN ApS | Company | 10.0% | 0.0% | 2019 |
DODENI ApS | Company | 10.0% | 25.0% | 2019 |
CRS ApS | Company | 10.0% | 25.0% | 2019 |
MINO ApS | Company | 10.0% | 25.0% | 2019 |
CARVEN ApS | Company | 10.0% | 10.0% | 2008 |
KNUD MAHLER ApS | Company | 5.0% | 0.0% | 2019 |
JOYGRO ApS | Company | 10.0% | 10.0% | 2008 |
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SNAAGE ApS
FORLAGET KLIM ApS Board members of FORLAGET KLIM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Rohde Søndergaard | Management | 0 companies |
| Svend Aage Petersen | Founder | 0 companies |
| Knud Mahler Jensen | Founder | 0 companies |
| Alf Ingvar Andersen | Founder | 0 companies |
| Joyce Elizabeth Grosswiler | Management | 0 companies |
| Inger Kristensen | Founder | 0 companies |
| Helmuth Hauberg Mikkelsen | Founder | 0 companies |
| Dorthe Dencker Nielsen | Management | 0 companies |
| Michael Nonboe | Management | 0 companies |
| Carsten Ole Jørgen Vengsgaard | Founder | 0 companies |
| Lone Brems Dalgaard | Founder | 0 companies |