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KLIM-FJERRITSLEV EL-FORRETNING ApS
APS
Active
CVR 30903684
Fabriksvej 19
Electrical installation · NACE 4321
Est. 2007
21 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 9,9M
+5% vs 2024
EBITDA margin
6.4%
-33% vs 2024
Equity ratio
49.8%
Financial strength
Net profit 2025
DKK 159K
-71% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 9,9M
+5%
EBITDA
DKK 632K
-33%
Net profit
DKK 159K
-71%
Total assets
DKK 7,7M
+6%
Equity
DKK 3,8M
+4%
Employees
21
—
Company information
Legal name
KLIM-FJERRITSLEV EL-FORRETNING ApS
CVR number
30903684
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
2. oktober 2007
Share capital
DKK 125.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive håndværksmæssig virksomhed.
Contact
Address
Fabriksvej 19
Phone
+4598247686
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Explore
Companies in Electrical installation
Companies in Jammerbugt
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
9M
2021
10M
2022
10M
2023
9M
2024
10M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.510
9.541
9.844
9.380
9.891
Staff expenses
-8.099
-8.908
-8.897
-8.436
-9.260
EBITDA
411
633
948
944
632
Depreciation & amort.
-153
-220
-230
-250
-266
EBIT
258
412
717
694
365
Net financials
-1
-9
-24
17
-160
Profit before tax
257
403
694
711
205
Tax
57
90
153
158
46
Net profit
200
314
541
553
159
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.574
7.513
7.495
7.260
7.700
Equity
2.271
2.584
3.125
3.678
3.837
Long-term debt
616
616
616
616
616
Short-term debt
3.677
4.298
3.745
2.962
3.247
Total debt
4.293
4.914
4.362
3.578
3.863
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2021
2025
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2021
2025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2021
2025
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2021
2025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2021
2025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BH
Bøgild Have Møller Thorhauge
Management
Management
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HB INVEST FJERRITSLEV ApS
Company
100%
100%
2007
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
HB INVEST FJERRITSLEV ApS
KLIM-FJERRITSLEV EL-FORRETNING ApS
(this company)
Fjerritslev El Butik ApS
Board network connections
Board members of KLIM-FJERRITSLEV EL-FORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bøgild Have Møller Thorhauge
Management
0 companies