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Climatic A/S
A/S
Active
CVR 27976468
Skelstedet 13, 2950
Vedbæk
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2004 · 22 years old
8 employees
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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Climatic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
EBITDA
DKK millions
13M
8M
3M
-1M
-6M
2021: 9M
9M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: -2M
-2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.498
4.367
3.396
2.138
4.475
Staff expenses
-4.715
-4.012
-3.056
-2.085
-3.125
EBITDA
-2.217
355
340
53
8.530
Depreciation & amort.
-840
-781
-583
-316
-269
EBIT
-3.056
-426
-243
-263
8.261
Net financials
-132
-111
-260
-53
-170
Profit before tax
-3.189
-537
-503
-316
8.091
Tax
-41
-114
-98
-69
974
Net profit
-3.147
-423
-404
-247
7.117
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.520
8.806
8.514
11.033
12.627
Equity
-993
2.154
2.577
2.990
7.436
Long-term debt
1.870
1.004
1.164
451
326
Short-term debt
5.643
5.649
4.773
7.592
4.807
Total debt
7.513
6.652
5.937
8.043
5.133
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-88,7 %
This company
2021
2025
Equity ratio
-15,2 %
This company
38,2 %
Market median
This company
Market median
140% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-126,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,38×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Climatic A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
