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APSActiveCVR 26926467Englandsvej 25Plumbing, heat and air-conditioning installation · NACE 4322Est. 200240 employees
Revenue 2024
DKK 26,5M
-10% vs 2023
EBITDA margin
-0.6%
-105% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
DKK -2,2M
-283% vs 2023
| Revenue | DKK 26,5M | -10% |
| EBITDA | DKK -165K | -105% |
| Net profit | DKK -2,2M | -283% |
| Total assets | DKK 46,3M | +23% |
| Equity | DKK 10,2M | -18% |
| Employees | 40 | — |
Legal name
Exodraft Climate ApS
CVR number
26926467
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. december 2002
Share capital
DKK 150.000
Employees
40 (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 bestyrelsesformanden eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for køleteknik branchen, herefter udfærdigelse af køleteknikanlæg, og i den forbindelse handel og service og hermed beslægtet virksomhed.
Address
Englandsvej 25
Email
info@lf-k.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.578 | 6.731 | 3.596 | 5.548 | 6.122 | 7.696 | 8.161 | 10.040 | 9.268 | 11.199 | 15.084 | 29.490 | 26.540 |
| Staff expenses | -4.935 | -5.722 | -4.647 | -4.908 | -4.908 | -7.297 | -7.590 | -8.464 | -8.414 | -10.364 | -12.421 | -26.398 | -26.705 |
| EBITDA | 415 | 765 | -1.199 | 640 | -267 | 399 | 571 | 1.571 | 855 | 778 | 2.663 | 3.092 | -165 |
| Depreciation & amort. | -0 | -0 | -0 | -104 | -148 | -279 | -325 | -414 | -450 | -497 | -537 | -1.094 | -1.347 |
| EBIT | 415 | 765 | -1.199 | 536 | -415 | 120 | 246 | 1.157 | 404 | 280 | 2.127 | 1.998 | -1.512 |
| Net financials | -76 | -109 | -31 | 36 | -26 | -161 | -110 | -167 | -96 | -97 | -115 | -422 | -1.335 |
| Profit before tax | 339 | 657 | -1.230 | 572 | -441 | -41 | 136 | 990 | 309 | 184 | 2.012 | 1.576 | -2.846 |
| Tax | 91 | 192 | -301 | 137 | -89 | -8 | 30 | 220 | 68 | 41 | 443 | 355 | -612 |
| Net profit | 248 | 464 | -929 | 435 | -352 | -33 | 106 | 771 | 240 | 143 | 1.569 | 1.220 | -2.235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.620 | 4.620 | 4.538 | 4.564 | 7.467 | 11.060 | 9.418 | 11.795 | 9.960 | 9.645 | 14.879 | 37.778 | 46.350 |
| Equity | — | 897 | -32 | 404 | -148 | -181 | -75 | 2.376 | 2.616 | 2.759 | 4.328 | 12.467 | 10.232 |
| Long-term debt | 249 | 152 | 107 | 0 | 603 | 500 | 900 | 1.068 | 1.028 | 766 | 1.316 | 4.459 | 4.550 |
| Short-term debt | 2.709 | 4.635 | 4.463 | 3.795 | 7.011 | 10.731 | 8.593 | 8.351 | 6.316 | 6.120 | 9.235 | 20.568 | 31.283 |
| Total debt | 2.958 | 4.787 | 4.569 | 4.160 | 7.614 | 11.232 | 9.493 | 9.419 | 7.344 | 6.885 | 10.551 | 25.027 | 35.833 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20122024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20122024
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
20122024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
3.53×
This company
0.62×
Market median
-469% 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LS Management | Management | 2022 | — | — |
AB Management | Management | 2022 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exodraft Group A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2003 |
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HERMANSEN ENTERPRISES ApS
Exodraft Climate ApS Board members of Exodraft Climate ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Haugaard | Chief Executive Officer | 0 companies |
| Lasse Sundstrøm Larsen | Management | 0 companies |
| Anders Bjørn Hansen | Management | 0 companies |
| Lars Søberg Larsen | Chief Executive Officer | 0 companies |
| Søren Østergaard Sørensen | Chairman | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Peter Hermansen | Chairman | 0 companies |
| René Kaaslev Mulvad Madsen | Board of Directors | 0 companies |
| Morten Kofod-Jensen | Board of Directors | 0 companies |