Riskpilot← Back to searchSign inGet full accessHS KLIMA ApS
APSActiveCVR 35474978Digevej 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 20131 employees
Revenue 2024
DKK 482K
+6041% vs 2023
EBITDA margin
47.9%
+1913% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
DKK 175K
+621% vs 2023
| Revenue | DKK 482K | +6041% |
| EBITDA | DKK 231K | +1913% |
| Net profit | DKK 175K | +621% |
| Total assets | DKK 730K | +157% |
| Equity | DKK 361K | +94% |
| Employees | 1 | — |
Legal name
HS KLIMA ApS
CVR number
35474978
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. september 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening
Company purpose
Selskabets formål er at drive entreprise- håndværk- og montagevirksomhed samt anden hermed beslægtet virksomhed
Address
Digevej 2
Email
Henning@hs-montage.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 541 | 389 | 562 | 386 | 297 | 396 | 283 | 187 | 116 | 8 | 482 |
| Staff expenses | -420 | -271 | -221 | -297 | -303 | -296 | -306 | -86 | -4 | -21 | -251 |
| EBITDA | 121 | 118 | 341 | 69 | -36 | -89 | -23 | 82 | 112 | -13 | 231 |
| Depreciation & amort. | -28 | -28 | -37 | -37 | -34 | -5 | -5 | -5 | -5 | -4 | -0 |
| EBIT | 93 | 90 | 305 | 33 | -70 | -94 | -29 | 77 | 107 | -17 | 231 |
| Net financials | -2 | -8 | -7 | -6 | 8 | 1 | -5 | 7 | -9 | -7 | -6 |
| Profit before tax | 91 | 82 | 298 | 27 | -61 | -94 | -33 | 84 | 98 | -24 | 224 |
| Tax | 32 | 20 | 66 | 7 | -10 | -20 | 16 | -0 | 3 | 9 | 50 |
| Net profit | 59 | 62 | 232 | 20 | -51 | -75 | -50 | 84 | 95 | -34 | 175 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 454 | 389 | 572 | 551 | 393 | 230 | 229 | 150 | 494 | 284 | 730 |
| Equity | 139 | 151 | 333 | 301 | 197 | 89 | 41 | 125 | 220 | 186 | 361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 313 | 236 | 230 | 245 | 196 | 141 | 188 | 26 | 273 | 97 | 369 |
| Total debt | 313 | 236 | 230 | 245 | 196 | 141 | 188 | 26 | 273 | 97 | 369 |
EBITDA margin
47.9%
This company
15.8%
Market median
+203% vs market
20142024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20142024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
20142024
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
20142024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20142024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20142024
- 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 2013-09-13 – 2014-12-31
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 HS KLIMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|