Riskpilot← Back to searchSign inGet full accessKlimashop ApS
APSActiveCVR 19665194Agervang 24Repair and maintenance of household appliances and home and garden equipment · NACE 9522Est. 19965 employeeswww.klimashop.dk
Revenue 2025
DKK 4,4M
+15% vs 2024
EBITDA margin
47.5%
+48% vs 2024
Equity ratio
55.5%
Financial strength
Net profit 2025
DKK 1,5M
+55% vs 2024
| Revenue | DKK 4,4M | +15% |
| EBITDA | DKK 2,1M | +48% |
| Net profit | DKK 1,5M | +55% |
| Total assets | DKK 3,2M | +1% |
| Equity | DKK 1,7M | -22% |
| Employees | 5 | — |
Legal name
Klimashop ApS
CVR number
19665194
Legal form
Anpartsselskab
NACE code
9522 · Repair and maintenance of household appliances and home and garden equipment
Founded
30. september 1996
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med salg, projektering, installering og servicering af køle-/ fryseanlæg.
Address
Agervang 24
Phone
+4560310300
Email
klimashop@klimashop.dk
Website
www.klimashop.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.834 | 2.016 | 1.539 | 1.945 | 1.978 | 2.562 | 2.487 | 3.021 | 3.021 | 2.948 | 3.019 | 5.080 | 3.780 | 4.358 |
| Staff expenses | -1.638 | -1.533 | -1.718 | -1.656 | -1.623 | -1.829 | -2.085 | -2.127 | -2.080 | -2.720 | -2.771 | -2.403 | -2.383 | -2.287 |
| EBITDA | 196 | 483 | -179 | 288 | 355 | 733 | 402 | 894 | 941 | 228 | 249 | 2.677 | 1.397 | 2.071 |
| Depreciation & amort. | -38 | -38 | -38 | -60 | -69 | -61 | -57 | -77 | -120 | -213 | -204 | -143 | -137 | -119 |
| EBIT | 158 | 444 | -217 | 228 | 286 | 672 | 345 | 816 | 821 | 15 | 45 | 2.535 | 1.261 | 1.952 |
| Net financials | -5 | -2 | 0 | -1 | -10 | -7 | -2 | -8 | -6 | -6 | -4 | -20 | 3 | 0 |
| Profit before tax | 152 | 442 | -217 | 227 | 276 | 665 | 343 | 809 | 815 | 10 | 41 | 2.515 | 1.263 | 1.952 |
| Tax | -27 | -113 | -51 | 58 | 71 | 149 | 75 | 179 | 180 | 2 | 9 | 489 | 285 | 440 |
| Net profit | 179 | 657 | -166 | 169 | 204 | 516 | 268 | 630 | 635 | 8 | 32 | 2.026 | 978 | 1.512 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.153 | 1.977 | 801 | 1.288 | 1.894 | 1.443 | 2.025 | 2.289 | 2.393 | 2.064 | 4.106 | 3.543 | 3.129 | 3.151 |
| Equity | 402 | 529 | 34 | 203 | 407 | 771 | 468 | 830 | 835 | 676 | 233 | 2.259 | 2.238 | 1.750 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 502 | 291 | 441 |
| Short-term debt | 764 | 1.449 | 767 | 1.085 | 1.483 | 667 | 1.556 | 1.457 | 1.542 | 1.361 | 3.853 | 775 | 600 | 961 |
| Total debt | 764 | 1.449 | 767 | 1.085 | 1.487 | 667 | 1.556 | 1.457 | 1.542 | 1.361 | 3.853 | 1.278 | 891 | 1.402 |
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
20122025
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20122025
Return on equity
86.4%
This company
18.4%
Market median
+370% vs market
20122025
Net profit margin
34.7%
This company
8.1%
Market median
+328% vs market
20122025
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Founder | Founder | 1996 | — | — |
DA Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bay Adelsted Holding ApS | Company | 100.0% | 100.0% | 2023 |
KLIMA HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Individual | 5.0% | 5.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bay Adelsted Holding ApS
Klimashop ApS Board members of Klimashop ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jes Trolle Mikkelsen | Founder | 0 companies |
| David Adelsted Mikkelsen | Management | 0 companies |