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KLIMA VENT MONTAGE ApS
APS
Active
CVR 36465387
Centervej 1B
Other specialised construction activities n.e.c. · NACE 4399
Est. 2014
1 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,2M
-10% vs 2023
EBITDA margin
13.7%
-61% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
DKK 89K
-67% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,2M
-10%
EBITDA
DKK 159K
-61%
Net profit
DKK 89K
-67%
Total assets
DKK 2,1M
-6%
Equity
DKK 461K
+24%
Employees
1
—
Company information
Legal name
KLIMA VENT MONTAGE ApS
CVR number
36465387
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
15. december 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive montørvirksomhed samt anden hermed beslægtet virksomhed.
Contact
Address
Centervej 1B
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Explore
Companies in Other specialised construction activities n.e.c.
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.763
1.026
-59
1.291
1.161
Staff expenses
-969
-625
-736
-885
-1.002
EBITDA
794
401
-795
406
159
Depreciation & amort.
-0
-0
-0
-0
-17
EBIT
794
401
-795
406
142
Net financials
-13
-23
-45
-53
-29
Profit before tax
781
378
-839
353
113
Tax
172
83
-185
82
25
Net profit
609
295
-655
272
89
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.866
2.942
1.663
2.232
2.104
Equity
1.206
1.001
101
373
461
Long-term debt
0
0
0
0
0
Short-term debt
1.660
1.941
1.562
1.859
1.640
Total debt
1.660
1.941
1.562
1.859
1.640
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Debt / equity
3.56×
This company
0.62×
Market median
-474% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TM
Thomas Madsen
Management
Management
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
THOMAS MADSEN HOLDING ApS
Company
100%
100%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
THOMAS MADSEN HOLDING ApS
KLIMA VENT MONTAGE ApS
(this company)
Board network connections
Board members of KLIMA VENT MONTAGE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Madsen
Management
0 companies