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KLIMA VENT MONTAGE ApS
APS
Active
Advertising protection
CVR 36465387
Centervej 1B, 4733
Tappernøje
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2014 · 11 years old
1 employees
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Denmark
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Other specialised construction activities n.e.c.
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KLIMA VENT MONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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 (of gross profit)
13.7%
This company
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 (of gross profit)
7.6%
This company
2020
2024
Asset turnover (of gross profit)
0.55×
This company
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
More on KLIMA VENT MONTAGE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
