Riskpilot← Back to searchSign inGet full accessDANSK KLIMASYSTEM ApS
APSDissolvedCVR 28861109Erritsøgårdsvej 87Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 20051 employees
Revenue 2021
DKK 388K
-30% vs 2020
EBITDA margin
58.7%
+14% vs 2020
Equity ratio
65.5%
Financial strength
Net profit 2021
DKK 168K
+28% vs 2020
| Revenue | DKK 388K | -30% |
| EBITDA | DKK 228K | +14% |
| Net profit | DKK 168K | +28% |
| Total assets | DKK 713K | -42% |
| Equity | DKK 467K | -53% |
| Employees | 1 | — |
Legal name
DANSK KLIMASYSTEM ApS
CVR number
28861109
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
29. juni 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Erritsøgårdsvej 87
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 935 | 890 | 973 | 533 | 1.029 | 463 | 914 | 1.034 | 558 | 388 |
| Staff expenses | -631 | -533 | -544 | -559 | -573 | -514 | -537 | -519 | -358 | -160 |
| EBITDA | 303 | 357 | 429 | -25 | 455 | -51 | 377 | 515 | 200 | 228 |
| Depreciation & amort. | -15 | -15 | -0 | -2 | -6 | -4 | -4 | -30 | -30 | -6 |
| EBIT | 288 | 342 | 429 | -27 | 449 | -55 | 373 | 485 | 170 | 222 |
| Net financials | -51 | -34 | -18 | -36 | -32 | -5 | -5 | 6 | -3 | -7 |
| Profit before tax | 237 | 308 | 411 | -63 | 418 | -60 | 368 | 490 | 167 | 215 |
| Tax | 13 | 64 | 100 | -14 | 92 | -13 | 81 | 108 | 37 | 47 |
| Net profit | 224 | 244 | 311 | -50 | 326 | -46 | 287 | 383 | 131 | 168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 633 | 737 | 1.396 | 1.606 | 1.137 | 971 | 1.373 | 1.660 | 1.237 | 713 |
| Equity | 15 | 259 | 570 | 520 | 846 | 800 | 1.087 | 1.469 | 1.000 | 467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 618 | 472 | 823 | 1.085 | 279 | 172 | 267 | 172 | 221 | 231 |
| Total debt | 618 | 472 | 823 | 1.085 | 279 | 172 | 267 | 172 | 221 | 231 |
EBITDA margin
58.7%
This company
15.8%
Market median
+272% vs market
20122021
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20122021
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
20122021
Net profit margin
43.2%
This company
8.1%
Market median
+433% vs market
20122021
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122021
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122021
- 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 |
|---|---|---|---|---|
JT Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JTR HOLDING FREDERICIA ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of DANSK KLIMASYSTEM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Thode Rasmussen | Management | 0 companies |