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KJ Klimateknik A/S
A/S
Active
Advertising protection
CVR 19353591
Bommen 2, 8620
Kjellerup
Manufacture of agricultural and forestry machinery
·
NACE 2830
Est. 1996 · 30 years old
16 employees
kjklimateknik.dk
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Denmark
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Companies
/
Manufacture of agricultural and forestry machinery
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KJ Klimateknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2022: 10M
10M
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 13M (+44% vs 2023)
13M
+44%
2024
2024: 5M (-62% vs 2024)
5M
-62%
2024
2025: 12M (+140% vs 2024)
12M
+140%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2024: 0M (-100% vs 2024)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2024
2023
2022
Gross profit
12.017
5.101
12.952
9.437
9.715
Staff expenses
-10.728
-5.495
-12.342
-8.583
-8.445
EBITDA
1.259
-394
605
854
1.270
Depreciation & amort.
-532
-137
-277
-100
-116
EBIT
726
-531
328
754
1.154
Net financials
-220
-122
-277
-237
-142
Profit before tax
506
-653
51
517
1.012
Tax
112
-142
13
104
112
Net profit
394
-511
38
413
900
Balance sheet
DKK thousands
Item
2025
2024
2024
2023
2022
Total assets
7.618
9.873
10.306
10.482
7.765
Equity
1.541
1.946
2.457
2.419
1.055
Long-term debt
906
887
958
930
898
Short-term debt
4.997
7.039
6.778
7.034
5.727
Total debt
5.902
7.927
7.737
7.964
6.625
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,5 %
This company
2022
2025
Equity ratio
20,2 %
This company
38,2 %
Market median
This company
Market median
47% below market
2022
2025
Return on equity
25,6 %
This company
18,4 %
Market median
This company
Market median
39% above market
2022
2025
Net profit margin (of gross profit)
3,3 %
This company
2022
2025
Asset turnover (of gross profit)
1,58×
This company
2022
2025
Debt / equity
3,95×
This company
0,62×
Market median
This company
Market median
537% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
More on KJ Klimateknik A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
