Riskpilot← Back to searchSign inGet full accessDANSK KLIMA SERVICE ApS
APSActiveCVR 35234756Dronningensgade 23Plumbing, heat and air-conditioning installation · NACE 4322Est. 20138 employeeswww.danskklimaservice.dk
Revenue 2024
DKK 4,5M
-17% vs 2023
EBITDA margin
4.7%
-65% vs 2023
Equity ratio
-12.7%
Financial strength
Net profit 2024
DKK 120K
-76% vs 2023
| Revenue | DKK 4,5M | -17% |
| EBITDA | DKK 213K | -65% |
| Net profit | DKK 120K | -76% |
| Total assets | DKK 2,1M | +1% |
| Equity | DKK -271K | +31% |
| Employees | 8 | — |
Legal name
DANSK KLIMA SERVICE ApS
CVR number
35234756
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. maj 2013
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og håndværk inden for ventilation og service, samt anden hermed beslægtet virksomhed.
Address
Dronningensgade 23
Phone
+4572401500
Email
al@danskklimaservice.dk
Website
www.danskklimaservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.137 | 6.047 | 5.185 | 6.164 | 6.120 | 6.163 | 4.864 | 4.257 | 4.039 | 4.465 | 5.476 | 4.523 |
| Staff expenses | -4.083 | -5.599 | -5.146 | -6.014 | -6.262 | -5.612 | -4.734 | -4.010 | -4.317 | -5.195 | -4.858 | -4.286 |
| EBITDA | 54 | 447 | 39 | 150 | -142 | 551 | 130 | 246 | -277 | -730 | 613 | 213 |
| Depreciation & amort. | -175 | -109 | -48 | -17 | -17 | -17 | -17 | -6 | -0 | -0 | -0 | -0 |
| EBIT | -121 | 339 | -9 | 133 | -160 | 534 | 113 | 241 | -277 | -730 | 613 | 213 |
| Net financials | -90 | -92 | -115 | -115 | -97 | -120 | -86 | -64 | -59 | -88 | -117 | -93 |
| Profit before tax | -211 | 247 | -124 | 18 | -257 | 414 | 27 | 177 | -336 | -818 | 495 | 120 |
| Tax | -0 | 15 | -9 | 2 | -2 | 49 | 27 | 45 | -22 | -0 | -0 | -1 |
| Net profit | -211 | 232 | -114 | 16 | -254 | 364 | 1 | 132 | -314 | -818 | 495 | 120 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.082 | 2.534 | 2.385 | 2.599 | 3.259 | 2.766 | 2.477 | 2.509 | 3.144 | 2.554 | 2.104 | 2.133 |
| Equity | -131 | 101 | -13 | 3 | -252 | 112 | 113 | 245 | -69 | -887 | -391 | -271 |
| Long-term debt | 120 | 96 | 96 | 87 | 86 | 57 | 61 | 92 | 93 | 94 | 94 | 97 |
| Short-term debt | 2.093 | 2.328 | 2.303 | 2.507 | 3.425 | 2.547 | 2.254 | 2.149 | 3.120 | 3.346 | 2.401 | 2.308 |
| Total debt | 2.213 | 2.424 | 2.399 | 2.594 | 3.511 | 2.604 | 2.315 | 2.242 | 3.213 | 3.440 | 2.495 | 2.404 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20132024
Equity ratio
-12.7%
This company
38.2%
Market median
-133% vs market
20132024
Return on equity
12032000.0%
This company
18.4%
Market median
+65391204% vs market
20132024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20132024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20132024
Debt / equity
8.87×
This company
0.62×
Market median
-1331% vs market
20132024
- 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 2013-05-02 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of DANSK KLIMA SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|