Riskpilot← Back to searchSign inGet full accessJT3 KLIMA A/S
A/SActiveCVR 27057489Hirsemarken 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 200237 employees
Revenue 2024
DKK 42,3M
-28% vs 2023
EBITDA margin
28.3%
-60% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
DKK 8,3M
-63% vs 2023
| Revenue | DKK 42,3M | -28% |
| EBITDA | DKK 12M | -60% |
| Net profit | DKK 8,3M | -63% |
| Total assets | DKK 58,2M | -12% |
| Equity | DKK 22,7M | -19% |
| Employees | 37 | — |
Legal name
JT3 KLIMA A/S
CVR number
27057489
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. oktober 2002
Share capital
DKK 750.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes forunden af den samlede bestyrelse af 3 bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive ventilations- og kølevirksomhed og hermed beslægtet virksomhed.
Address
Hirsemarken 2
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 | 28.238 | 28.328 | 32.511 | 27.993 | 30.352 | 36.474 | 34.207 | 34.728 | 53.773 | 50.150 | 47.949 | 58.594 | 42.258 |
| Staff expenses | -25.075 | -23.335 | -25.973 | -26.297 | -28.970 | -29.030 | -30.280 | -29.934 | -34.178 | -35.560 | -37.332 | -28.987 | -30.295 |
| EBITDA | 3.657 | 5.101 | 6.539 | 1.932 | 1.382 | 4.944 | 3.070 | 6.792 | 19.122 | 14.085 | 10.618 | 29.606 | 11.963 |
| Depreciation & amort. | 594 | -296 | -314 | -436 | -605 | -980 | -1.214 | -1.559 | -1.279 | -1.219 | -1.283 | -1.152 | -1.206 |
| EBIT | 3.063 | 4.805 | 6.224 | 1.495 | 777 | 3.964 | 1.856 | 5.234 | 17.843 | 12.866 | 9.335 | 28.454 | 10.757 |
| Net financials | 253 | -55 | -63 | -234 | -108 | -510 | -488 | -426 | -406 | -230 | -201 | -68 | -131 |
| Profit before tax | 3.316 | 5.011 | 6.162 | 1.261 | 669 | 3.455 | 1.368 | 4.808 | 17.436 | 12.636 | 9.134 | 28.386 | 10.626 |
| Tax | 864 | 1.203 | 1.388 | 174 | 180 | 798 | 323 | 1.103 | 4.246 | 2.807 | 2.007 | 6.269 | 2.357 |
| Net profit | 2.452 | 3.808 | 4.774 | 1.087 | 489 | 2.657 | 1.045 | 3.705 | 13.190 | 9.829 | 7.128 | 22.116 | 8.270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.676 | 28.073 | 31.773 | 31.695 | 34.373 | 51.323 | 44.777 | 56.395 | 68.614 | 58.660 | 64.793 | 66.498 | 58.193 |
| Equity | 10.211 | 11.269 | 12.043 | 8.430 | 7.518 | 10.175 | 9.221 | 12.925 | 24.615 | 23.244 | 20.543 | 28.031 | 22.726 |
| Long-term debt | 2.040 | 1.895 | 1.676 | 1.467 | 6.482 | 6.343 | 6.061 | 11.148 | 7.416 | 10.309 | 10.133 | 9.939 | 9.477 |
| Short-term debt | 8.166 | 10.949 | 14.244 | 18.741 | 17.906 | 28.850 | 22.198 | 27.484 | 28.121 | 17.950 | 29.062 | 22.521 | 20.758 |
| Total debt | 10.206 | 12.844 | 15.919 | 20.207 | 24.388 | 35.193 | 28.259 | 38.632 | 35.537 | 28.259 | 39.195 | 32.460 | 30.235 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20122024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20122024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SR Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JT3 Holding II ApS | Company | 100.0% | 100.0% | 2024 |
JT3 HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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PEDERSEN HOLDING ApS
JT3 KLIMA A/S Board members of JT3 KLIMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Just | Chief Executive Officer | 0 companies |
| Søren Rasborg | Audit | 0 companies |
| Thorkild Steen Andersen | Board of Directors | 0 companies |
| Ulrik Ibfelt | Chairman | 0 companies |
| Jørgen Kirketerp-Møller | Board of Directors | 0 companies |
| Carsten Trangeled | Chairman | 0 companies |
| Jesper Frederiksen | Board of Directors | 0 companies |
| Lasse Svanberg Just | Board of Directors | 0 companies |
| Susanne Brumé Haacks | Chairman | 0 companies |