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JT3 KLIMA A/S
A/S
Active
CVR 27057489
Hirsemarken 2, 3520
Farum
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2002 · 23 years old
37 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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JT3 KLIMA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
34M
51M
68M
50M
2021
48M
2022
59M
2023
42M
2024
38M
2025
EBITDA
DKK millions
38M
28M
19M
9M
0M
14M
2021
11M
-21%
2022
30M
+173%
2023
12M
-60%
2024
10M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
50.150
47.949
58.594
42.258
37.540
Staff expenses
-35.560
-37.332
-28.987
-30.295
-27.094
EBITDA
14.085
10.618
29.606
11.963
10.406
Depreciation & amort.
-1.219
-1.283
-1.152
-1.206
-1.352
EBIT
12.866
9.335
28.454
10.757
9.054
Net financials
-230
-201
-68
-131
-254
Profit before tax
12.636
9.134
28.386
10.626
8.856
Tax
2.807
2.007
6.269
2.357
1.680
Net profit
9.829
7.128
22.116
8.270
7.176
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
58.660
64.793
66.498
58.193
52.758
Equity
23.244
20.543
28.031
22.726
21.902
Long-term debt
10.309
10.133
9.939
9.477
9.164
Short-term debt
17.950
29.062
22.521
20.758
17.086
Total debt
28.259
39.195
32.460
30.235
26.250
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.7%
This company
2021
2025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
2021
2025
Net profit margin (of gross profit)
19.1%
This company
2021
2025
Asset turnover (of gross profit)
0.71×
This company
2021
2025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on JT3 KLIMA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
