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A/SDissolvedCVR 19271234Jens Juuls Vej 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 199651 employees
Revenue 2016
DKK 76,9M
+3% vs 2015
EBITDA margin
5.5%
+67% vs 2015
Equity ratio
45.6%
Financial strength
Net profit 2016
DKK 3,3M
+68% vs 2015
| Revenue | DKK 76,9M | +3% |
| EBITDA | DKK 4,2M | +67% |
| Net profit | DKK 3,3M | +68% |
| Total assets | DKK 49,2M | +13% |
| Equity | DKK 22,5M | +17% |
| Employees | 51 | — |
Legal name
DANKLIMA ENTREPRISE A/S
CVR number
19271234
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. maj 1996
Share capital
DKK 750.000
Employees
51 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to medlemmer af bestyrelsen eller af den samlede bestyrelse.
Address
Jens Juuls Vej 13
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 |
|---|---|---|---|---|---|
| Revenue | 42.438 | 55.978 | 82.322 | 74.711 | 76.885 |
| Staff expenses | -10.872 | -14.016 | -0 | -0 | -0 |
| EBITDA | 758 | 1.722 | 8.379 | 2.530 | 4.214 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 758 | 1.722 | 8.379 | 2.530 | 4.214 |
| Net financials | 30 | 73 | -17 | -50 | -16 |
| Profit before tax | 1.199 | 3.495 | 8.362 | 2.480 | 4.198 |
| Tax | 292 | 819 | 1.957 | 536 | 928 |
| Net profit | 907 | 2.676 | 6.405 | 1.944 | 3.270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 19.729 | 23.971 | 36.183 | 43.723 | 49.215 |
| Equity | 8.159 | 10.835 | 17.240 | 19.184 | 22.454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.473 | 10.279 | 16.627 | 11.415 | 22.503 |
| Total debt | 9.473 | 10.279 | 16.627 | 23.598 | 22.503 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20122016
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122016
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122016
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122016
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20122016
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
ET | Audit | 1996 – 1996 |
KC Management | Management | 2007 – 2011 |
LM Chief Executive Officer | Chief Executive Officer | 2011 – 2017 |
JJ Management | Management | 1996 – 2007 |
| Audit | 1996 – 2007 | |
PE Management | Management | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2003 – 2007 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2007 – 2017 | |
| Chairman | 2009 – 2017 | |
| Chairman | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of DANKLIMA ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kjeld Christensen | Management | 0 companies |
| Lars Mildahl Christrup | Chief Executive Officer | 0 companies |
| Jørgen Johannes Kjelsmark | Management | 0 companies |
| Revisionsfirmaet Villy Pedersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lise Lotte Gottlieb Kjelsmark | Chairman | 0 companies |
| Bøje Ernst Nielsen | Board of Directors | 0 companies |
| Michael Sloth Højgaard | Board of Directors | 0 companies |
| Torben Kjelsmark | Board of Directors | 0 companies |
| Ebbe Malte Iversen | Board of Directors | 0 companies |
| Bjørn Horne Krarup | Chairman | 0 companies |
| Mads Erik Wiberg | Chairman | 0 companies |