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Klima Gruppen Vest ApS
APS
Bankrupt
CVR 31486939
Kildebrogårdsvej 11A
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2008
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 3,8M
+92% vs 2015
EBITDA margin
-39.8%
-423% vs 2015
Equity ratio
-51.0%
Financial strength
Net profit 2016
DKK -1,2M
-455% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
-2M
-200%
2016
Key figures
Annual report 2016
Revenue
DKK 3,8M
+92%
EBITDA
DKK -1,5M
-423%
Net profit
DKK -1,2M
-455%
Total assets
DKK 2,9M
+772%
Equity
DKK -1,5M
-405%
Employees
—
—
Company information
Legal name
Klima Gruppen Vest ApS
CVR number
31486939
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9. juni 2008
Share capital
DKK 125.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Kildebrogårdsvej 11A
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Companies in Plumbing, heat and air-conditioning installation
Companies in Solrød
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
0M
2012
0M
2013
0M
2014
2M
2015
4M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
-2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
-171
-21
-17
1.984
3.818
Staff expenses
-60
-1
-0
-2.274
-5.337
EBITDA
-231
-20
-17
-290
-1.519
Depreciation & amort.
-14
-14
-0
-0
-0
EBIT
-245
-34
-17
-290
-1.519
Net financials
-6
-6
-3
-5
-4
Profit before tax
-251
72
-20
-295
-1.523
Tax
-0
56
-5
-81
-335
Net profit
-251
16
-15
-214
-1.188
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
30
0
5
333
2.902
Equity
-80
-64
-80
-294
-1.481
Long-term debt
0
0
0
0
0
Short-term debt
109
64
85
626
4.383
Total debt
109
64
85
626
4.383
Financial ratios
5-year trend
EBITDA margin
-39.8%
This company
15.8%
Market median
-352% vs market
2012
2016
Equity ratio
-51.0%
This company
38.2%
Market median
-234% vs market
2012
2016
Return on equity
-118775000.0%
This company
18.4%
Market median
-645516404% vs market
2012
2016
Net profit margin
-31.1%
This company
8.1%
Market median
-484% vs market
2012
2016
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2012
2016
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
FR
Frank Rømer Hansen
Management
Management
2008
—
—
CS
Claus Sjøner
Management
Management
2014
—
—
JR
Jane Rømer Wiksten
Management
Management
2008
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FRH RØMER ApS
Company
100.0%
100.0%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Klima Gruppen Vest ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Frank Rømer Hansen
Management
0 companies
Claus Sjøner
Management
0 companies
Jane Rømer Wiksten
Management
0 companies