Riskpilot← Back to searchSign inGet full accessKLIMAHUSE A/S
A/SActiveCVR 33245661Lene Haus Vej 15Construction of residential and non-residential buildings · NACE 4100Est. 201021 employees
Revenue 2024
DKK 11,4M
+18% vs 2023
EBITDA margin
9.8%
+311% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK 1M
+141% vs 2023
| Revenue | DKK 11,4M | +18% |
| EBITDA | DKK 1,1M | +311% |
| Net profit | DKK 1M | +141% |
| Total assets | DKK 141,1M | +21% |
| Equity | DKK 37,7M | +3% |
| Employees | 21 | — |
Legal name
KLIMAHUSE A/S
CVR number
33245661
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7. oktober 2010
Share capital
DKK 1.500.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med et bestyrelsesmedlem eller af bestyrelsesformanden.
Company purpose
Selskabets formål er at drive handel navnlig ved besiddelse og opførelse af fast ejendom samt anden i forbindelse hermed bestående eller belægtet virksomhed
Address
Lene Haus Vej 15
Phone
+4542123322
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.854 | 1.877 | 1.476 | 10.425 | 19.239 | 25.879 | 34.730 | 12.359 | 20.051 | 15.723 | 11.286 | 9.634 | 11.412 |
| Staff expenses | -0 | -0 | -124 | -5.666 | -9.723 | -11.803 | -15.112 | -14.525 | -10.757 | -8.499 | -8.852 | -10.165 | -10.290 |
| EBITDA | 1.854 | 1.877 | 1.353 | 4.759 | 10.142 | 14.076 | 18.958 | -2.165 | 9.087 | 6.885 | 2.434 | -531 | 1.123 |
| Depreciation & amort. | -0 | -0 | -0 | -416 | -319 | -514 | -575 | -675 | -468 | -214 | -215 | -164 | -192 |
| EBIT | 1.854 | 1.877 | 1.353 | 4.344 | 9.822 | 13.562 | 18.383 | -2.840 | 8.620 | 6.671 | 2.219 | -695 | 931 |
| Net financials | -83 | -138 | -141 | -870 | -766 | -668 | -618 | -182 | -424 | -218 | -962 | -2.501 | 322 |
| Profit before tax | 1.772 | 1.739 | 1.212 | 3.474 | 9.056 | 12.894 | 17.764 | -3.022 | 8.196 | 6.453 | 1.258 | -3.196 | 1.253 |
| Tax | 443 | 432 | 266 | 830 | 2.018 | 2.889 | 3.925 | -646 | 1.866 | 1.428 | 409 | -719 | 241 |
| Net profit | 1.329 | 1.306 | 946 | 2.643 | 7.038 | 10.005 | 13.840 | -2.376 | 6.329 | 5.025 | 849 | -2.477 | 1.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.853 | 11.608 | 17.773 | 36.206 | 50.214 | 68.619 | 89.109 | 66.127 | 72.455 | 73.175 | 94.900 | 116.599 | 141.053 |
| Equity | 2.796 | 4.103 | 5.049 | 11.473 | 18.511 | 28.516 | 38.355 | 29.980 | 36.309 | 41.334 | 39.182 | 36.705 | 37.717 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 520 | 531 | 542 | 25.065 | 16.206 |
| Short-term debt | 3.614 | 6.847 | 12.431 | 23.899 | 29.847 | 35.358 | 42.449 | 33.027 | 28.462 | 23.666 | 48.631 | 48.971 | 80.939 |
| Total debt | 3.614 | 6.847 | 12.431 | 23.899 | 29.847 | 35.358 | 42.449 | 33.273 | 28.982 | 24.197 | 49.173 | 74.036 | 97.146 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20122024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20122024
- 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 |
|---|---|---|---|---|
CJ Management | Management | 2010 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLIMAHUSE HOLDING A/S | Company | 66.7% | 100.0% | 2021 |
Klimahuse Partnere ApS | Company | 25.0% | 0.0% | 2021 |
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AWTC ApS
KLIMAHUSE A/S Board members of KLIMAHUSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Jeppesen | Management | 0 companies |
| Jesper Balle | Chief Executive Officer | 0 companies |
| Søren Kristiansen | Board of Directors | 0 companies |
| Poul Erik Andersen | Board of Directors | 0 companies |
| Mogens Keld Hansen | Board of Directors | 0 companies |
| Jørgen Thøger Christiansen | Board of Directors | 0 companies |
| Christian Søsted Poulsen | Board of Directors | 0 companies |
| Jens Munk Jensen | Board of Directors | 0 companies |
| Claus Keld Hansen | Chairman | 0 companies |
| Marianne Høj Hansen | Board of Directors | 0 companies |