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S&H Klimateknik A/S
A/S
Dissolved
Advertising protection
CVR 25215974
Roskildevej 338, 2630
Taastrup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2000 · 26 years old
18 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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S&H Klimateknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
37M
28M
19M
9M
0M
2021: 7M
7M
2021
2021: 3M (-57% vs 2021)
3M
-57%
2021
2022: 9M (+200% vs 2021)
9M
+200%
2022
2023: 24M (+167% vs 2022)
24M
+167%
2023
2024: 30M (+25% vs 2023)
30M
+25%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2021: 2M (0% vs 2021)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2021
Revenue
29.578
24.235
9.120
3.041
7.032
Staff expenses
-0
-0
-6.994
-1.418
-4.710
EBITDA
3.010
2.269
2.126
1.617
2.321
Depreciation & amort.
-0
-0
-166
-21
-108
EBIT
3.010
2.269
1.960
1.596
2.213
Net financials
-6
-11
-44
-6
-57
Profit before tax
3.004
2.258
1.916
1.590
2.156
Tax
668
502
433
351
479
Net profit
2.336
1.756
1.483
1.240
1.677
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2021
Total assets
9.661
9.372
6.595
4.809
5.805
Equity
6.404
4.068
2.312
2.069
2.529
Long-term debt
0
309
356
360
489
Short-term debt
3.017
4.755
3.687
2.141
2.546
Total debt
3.017
5.064
4.043
2.500
3.035
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2024
Equity ratio
66,3 %
This company
38,2 %
Market median
This company
Market median
74% above market
2021
2024
Return on equity
36,5 %
This company
18,4 %
Market median
This company
Market median
98% above market
2021
2024
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2021
2024
Asset turnover
3,06×
This company
1,12×
Market median
This company
Market median
173% above market
2021
2024
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-07-01 – 2021-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on S&H Klimateknik A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
