Riskpilot← Back to searchSign inGet full accessTHERMEX SCANDINAVIA A/S
A/SActiveCVR 23104814Farøvej 30Wholesale of electrical household appliances · NACE 4643Est. 196440 employees
Revenue 2024
DKK 30,3M
-2% vs 2023
EBITDA margin
32.1%
-9% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
DKK 8,1M
-5% vs 2023
| Revenue | DKK 30,3M | -2% |
| EBITDA | DKK 9,8M | -9% |
| Net profit | DKK 8,1M | -5% |
| Total assets | DKK 85,4M | +1% |
| Equity | DKK 62,2M | +6% |
| Employees | 40 | — |
Legal name
THERMEX SCANDINAVIA A/S
CVR number
23104814
Legal form
Aktieselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
1. januar 1964
Share capital
DKK 6.000.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Carl Christian Klitgaard og Marianne Klitgaard i forening med to andre bestyrelsesmedlemmer, eller af Carl Christian Klitgaard og Poul Strøh Klitgaard Christensen i forening med to andre bestyrelsesmedlemmer, eller af Marianne Strøh Klitgaard og Poul Strøh Klitgaard Christensen i forening med to andre bestyrelsesmedlemmer, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels-, fabrikations- og agenturvirksomhed samt import- og eksportvirksomhed
Address
Farøvej 30
Phone
+4598926004
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.197 | 29.804 | — | 30.358 | 27.937 | 30.497 | 29.428 | 43.361 | 49.692 | 41.622 | 30.968 | 30.345 |
| Staff expenses | -21.328 | -22.031 | -21.356 | -21.957 | -23.505 | -24.936 | -23.797 | -21.616 | -22.231 | -23.678 | -20.259 | -20.579 |
| EBITDA | 869 | 7.773 | 508 | 8.401 | 4.432 | 5.561 | 5.631 | 21.745 | 27.371 | 17.927 | 10.675 | 9.751 |
| Depreciation & amort. | 669 | -591 | -508 | -535 | -934 | -1.138 | -1.115 | -1.234 | -774 | -475 | -710 | -831 |
| EBIT | 200 | 7.182 | 0 | 7.866 | 3.498 | 4.423 | 4.516 | 20.511 | 26.597 | 17.452 | 9.965 | 8.920 |
| Net financials | -1.040 | -730 | 7 | -690 | -2.113 | 361 | 931 | -192 | 987 | 2.297 | 723 | 1.261 |
| Profit before tax | -840 | 6.452 | 9.850 | 7.176 | 1.385 | 4.784 | 5.447 | 20.319 | 27.584 | 19.749 | 10.688 | 10.181 |
| Tax | -140 | 1.629 | 2.342 | 1.725 | 457 | 851 | 981 | 4.202 | 5.613 | 4.183 | 2.165 | 2.082 |
| Net profit | -700 | 4.823 | 7.508 | 5.451 | 928 | 3.933 | 4.466 | 16.117 | 21.971 | 15.566 | 8.523 | 8.099 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.467 | 53.660 | 60.861 | 60.277 | 59.167 | 62.660 | 60.031 | 77.856 | 88.255 | 89.687 | 84.663 | 85.426 |
| Equity | 20.691 | 24.987 | 29.985 | 32.181 | 26.590 | 30.363 | 32.707 | 46.350 | 58.402 | 59.679 | 58.832 | 62.160 |
| Long-term debt | 295 | 671 | 614 | 385 | 276 | 0 | 637 | 1.385 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.395 | 23.546 | 26.456 | 24.481 | 29.117 | 29.038 | 25.374 | 29.369 | 29.080 | 28.882 | 24.707 | 22.194 |
| Total debt | 31.690 | 24.217 | 27.070 | 24.866 | 29.393 | 29.038 | 26.011 | 30.754 | 29.080 | 28.882 | 24.707 | 22.194 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20132024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20132024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20132024
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20132024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20132024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 1993 | — | — |
| Audit | 1964 | — | — | |
HS Management | Management | 2006 | — | — |
SA Management | Management | 1964 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THERMEX HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
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THORKILDSMINDE ApS
THERMEX SCANDINAVIA A/S Board members of THERMEX SCANDINAVIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Klitgaard | Management | 0 companies |
| Statsaut. revisor Erling Pedersen | Audit | 0 companies |
| Henrik Stegenborg Andersen | Management | 0 companies |
| Svend Aage Steffensen | Management | 0 companies |
| Jeppe Svenning Jensen | Board of Directors | 0 companies |
| Jørgen Grønborg | Board of Directors | 0 companies |
| Ebbe Funk | Board of Directors | 0 companies |
| Marianne Strøh Klitgaard | Chairman | 0 companies |
| Poul Strøh Klitgaard Christensen | Board of Directors | 0 companies |
| Kamma Bouet | Board of Directors | 0 companies |
| Lasse Esbjerg Christensen | Board of Directors | 0 companies |
| Inger Thalund | Board of Directors | 0 companies |
| Torben Larsen | Deputy Chairman | 0 companies |
| Reidar Axel Hermansson | Board of Directors | 0 companies |
| Peter Johannes Bang | Board of Directors | 0 companies |
| Paul Henrik Sørensen | Chairman | 0 companies |
| Thorkild Vagn Strøh Christensen | Chairman | 0 companies |