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KLIM-FJERRITSLEV EL-FORRETNING ApS
APS
Active
CVR 30903684
Fabriksvej 19, 9690
Fjerritslev
Electrical installation
·
NACE 4321
Est. 2007 · 18 years old
21 employees
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KLIM-FJERRITSLEV EL-FORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.891
9.380
9.844
9.541
8.510
Staff expenses
-9.260
-8.436
-8.897
-8.908
-8.099
EBITDA
632
944
948
633
411
Depreciation & amort.
-266
-250
-230
-220
-153
EBIT
365
694
717
412
258
Net financials
-160
17
-24
-9
-1
Profit before tax
205
711
694
403
257
Tax
46
158
153
90
57
Net profit
159
553
541
314
200
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.700
7.260
7.495
7.513
6.574
Equity
3.837
3.678
3.125
2.584
2.271
Long-term debt
616
616
616
616
616
Short-term debt
3.247
2.962
3.745
4.298
3.677
Total debt
3.863
3.578
4.362
4.914
4.293
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,4 %
This company
2021
2025
Equity ratio
49,8 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
4,1 %
This company
18,4 %
Market median
This company
Market median
78% below market
2021
2025
Net profit margin (of gross profit)
1,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,28×
This company
2021
2025
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above 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
More on KLIM-FJERRITSLEV EL-FORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
