Riskpilot← Back to searchSign inGet full accessDANSK KLIMA CENTER ApS
APSActiveCVR 25518071Åderupvej 65-67Wholesale of other machinery and equipment · NACE 4664Est. 200011 employees
Revenue 2024
DKK 5,3M
-1% vs 2023
EBITDA margin
-23.0%
+41% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
DKK 1,3M
+141% vs 2023
| Revenue | DKK 5,3M | -1% |
| EBITDA | DKK -1,2M | +41% |
| Net profit | DKK 1,3M | +141% |
| Total assets | DKK 23,7M | -5% |
| Equity | DKK 3,9M | +51% |
| Employees | 11 | — |
Legal name
DANSK KLIMA CENTER ApS
CVR number
25518071
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
30. juni 2000
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handels- og ingeniørvirksomhed med speciale i klimatiske forbedringer
Address
Åderupvej 65-67
Phone
+4555776090
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.847 | 9.344 | 8.496 | 2.814 | 2.903 | 4.270 | 5.227 | 4.957 | 5.655 | 8.227 | 8.268 | 5.298 | 5.258 |
| Staff expenses | -7.666 | -7.035 | -7.298 | -6.408 | -4.913 | -4.743 | -4.722 | -4.758 | -5.274 | -6.645 | -6.473 | -7.361 | -6.432 |
| EBITDA | 3.052 | 2.309 | 1.198 | -3.594 | -2.011 | -473 | 505 | 200 | 381 | 1.582 | 1.794 | -2.063 | -1.210 |
| Depreciation & amort. | 347 | -343 | -323 | -279 | -80 | -29 | -46 | -121 | -196 | -218 | -284 | -223 | -229 |
| EBIT | 2.706 | 1.966 | 874 | -3.874 | -2.090 | -503 | 459 | 79 | 184 | 1.364 | 1.510 | -2.286 | -1.439 |
| Net financials | -9 | -6 | 97 | 171 | -89 | -32 | -53 | -95 | -98 | -32 | -86 | -704 | 2.065 |
| Profit before tax | 2.697 | 1.960 | 971 | -3.703 | -2.179 | -498 | 406 | -13 | 86 | 1.333 | 1.424 | -2.990 | 627 |
| Tax | 695 | 488 | 247 | -150 | -78 | -70 | -0 | -120 | -0 | -553 | 334 | 189 | -689 |
| Net profit | 2.002 | 1.472 | 724 | -3.553 | -2.101 | -428 | 406 | 107 | 86 | 1.886 | 1.090 | -3.180 | 1.315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.864 | 14.951 | 17.492 | 9.066 | 4.519 | 4.272 | 4.875 | 6.946 | 7.858 | 9.459 | 15.278 | 24.903 | 23.668 |
| Equity | 8.453 | 8.725 | 8.249 | 4.695 | 2.594 | 2.167 | 2.573 | 2.680 | 2.767 | 4.652 | 5.742 | 2.563 | 3.878 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 154 | 97 | 240 | 201 | 2.171 |
| Short-term debt | 5.411 | 6.226 | 9.243 | 4.371 | 1.924 | 2.105 | 2.302 | 4.056 | 4.938 | 4.709 | 9.296 | 22.139 | 17.619 |
| Total debt | 5.411 | 6.226 | 9.243 | 4.371 | 1.924 | 2.105 | 2.302 | 4.265 | 5.092 | 4.807 | 9.536 | 22.340 | 19.790 |
EBITDA margin
-23.0%
This company
15.8%
Market median
-246% vs market
20122024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20122024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20122024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
5.10×
This company
0.62×
Market median
-723% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MZ Management | Management | 2002 | — | — |
SL Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKC-HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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T D Holding ApS
DANSK KLIMA CENTER ApS Board members of DANSK KLIMA CENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Dueholm | Chief Executive Officer | 0 companies |
| Thomas Roneklint Rotheisen | Chief Executive Officer | 0 companies |
| Mikica Zivadinovic Bolvig | Management | 0 companies |
| Søren Lundholm | Management | 0 companies |
| Peter Høyer Hansen | Chairman | 0 companies |
| Mille Dueholm | Board of Directors | 0 companies |
| Henning Tage Dueholm | Chairman | 0 companies |