Riskpilot← Back to searchSign inGet full accessKLIMADAN A/S
A/SActiveCVR 33065019Rømersvej 30Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201070 employees
Revenue 2025
DKK 48,9M
-8% vs 2024
EBITDA margin
14.4%
-44% vs 2024
Equity ratio
34.9%
Financial strength
Net profit 2025
DKK 4,7M
-48% vs 2024
| Revenue | DKK 48,9M | -8% |
| EBITDA | DKK 7M | -44% |
| Net profit | DKK 4,7M | -48% |
| Total assets | DKK 30,4M | -26% |
| Equity | DKK 10,6M | -29% |
| Employees | 70 | — |
Legal name
KLIMADAN A/S
CVR number
33065019
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
14. juli 2010
Share capital
DKK 2.500.000
Employees
70 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktions-, handels- og installationsvirksomhed.
Address
Rømersvej 30
Phone
+4597154600
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.701 | 15.658 | 17.286 | 20.139 | 22.863 | 26.097 | 26.249 | 24.515 | 29.419 | 36.825 | 49.381 | 46.855 | 52.958 | 48.850 |
| Staff expenses | -13.719 | -14.752 | -14.948 | -17.501 | -18.772 | -21.807 | -25.233 | -25.114 | -25.805 | -32.472 | -40.522 | -39.962 | -40.453 | -41.801 |
| EBITDA | 1.982 | 890 | 2.337 | 2.631 | 4.082 | 4.290 | 1.017 | -598 | 3.614 | 4.353 | 8.859 | 7.094 | 12.505 | 7.049 |
| Depreciation & amort. | -669 | -676 | -613 | -650 | -649 | -669 | -700 | -757 | -649 | -530 | -1.024 | -1.028 | -975 | -981 |
| EBIT | 1.313 | 214 | 1.725 | 1.981 | 3.433 | 3.621 | 317 | -1.355 | 2.965 | 3.823 | 7.836 | 6.066 | 11.530 | 6.068 |
| Net financials | -153 | -111 | -98 | -23 | -6 | 9 | 78 | -15 | -28 | -48 | -48 | -178 | 48 | -59 |
| Profit before tax | 1.160 | 102 | 1.627 | 1.958 | 3.427 | 3.630 | 395 | -1.370 | 2.937 | 3.775 | 7.788 | 5.888 | 11.579 | 6.009 |
| Tax | 298 | 28 | 382 | 433 | 764 | 809 | 99 | -289 | 694 | 830 | 1.731 | 1.308 | 2.568 | 1.330 |
| Net profit | 861 | 74 | 1.246 | 1.525 | 2.663 | 2.821 | 295 | -1.081 | 2.243 | 2.945 | 6.057 | 4.580 | 9.011 | 4.679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.627 | 18.151 | 21.551 | 20.918 | 21.449 | 23.714 | 23.394 | 21.932 | 28.554 | 39.170 | 43.955 | 36.309 | 41.075 | 30.411 |
| Equity | 9.094 | 9.168 | 7.764 | 8.089 | 9.252 | 9.473 | 6.968 | 5.587 | 7.830 | 8.575 | 11.832 | 10.412 | 14.923 | 10.601 |
| Long-term debt | 61 | 75 | 0 | 0 | 0 | 0 | 0 | 370 | 1.212 | 1.101 | 533 | 505 | 543 | 565 |
| Short-term debt | 8.720 | 8.137 | 12.641 | 11.828 | 10.794 | 12.634 | 14.920 | 14.639 | 17.827 | 27.045 | 28.741 | 22.745 | 22.596 | 16.692 |
| Total debt | 8.781 | 8.212 | 12.641 | 11.828 | 10.794 | 12.634 | 14.920 | 15.009 | 19.038 | 28.146 | 29.273 | 23.250 | 23.139 | 17.257 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20122025
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20122025
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
20122025
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20122025
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20122025
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 |
|---|---|---|---|---|
HB Management | Management | 2010 | — | — |
CB Management | Management | 2013 | — | — |
SJ Management | Management | 2020 | — | — |
SN Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLIMADAN HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
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C.A. NIELSEN ApS
KLIMADAN A/S Board members of KLIMADAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bjørn Andersen | Management | 0 companies |
| Carsten Bach Jakobsen | Management | 0 companies |
| Søren Jensen | Management | 0 companies |
| Søren Norman Andersen | Management | 0 companies |
| Mikael Jan Schrøder | Board of Directors | 0 companies |
| Bo Prangsgaard | Chairman | 0 companies |
| Preben Vinther Sørensen | Board of Directors | 0 companies |
| Carl Aage Nielsen | Board of Directors | 0 companies |
| Torben Rønnow | Board of Directors | 0 companies |
| John Enggaard Kristensen | Board of Directors | 0 companies |
| Jens Frost Mikkelsen | Board of Directors | 0 companies |
| Carsten Lykke Sørensen | Board of Directors | 0 companies |
| Frans Bredmose Langkjær | Board of Directors | 0 companies |