Riskpilot← Back to searchSign inGet full accessScheel KlimaService ApS
APSActiveCVR 36721251Flintevej 26Technical testing and analysis · NACE 7120Est. 20152 employees
Revenue 2024
DKK 794K
+2% vs 2023
EBITDA margin
-7.8%
+50% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
DKK -103K
+30% vs 2023
| Revenue | DKK 794K | +2% |
| EBITDA | DKK -62K | +50% |
| Net profit | DKK -103K | +30% |
| Total assets | DKK 450K | -18% |
| Equity | DKK 306 | -100% |
| Employees | 2 | — |
Legal name
Scheel KlimaService ApS
CVR number
36721251
Legal form
Anpartsselskab
NACE code
7120 · Technical testing and analysis
Founded
13. april 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes alene af direktøren
Company purpose
virksomhedens formål er at servicerer og vedligeholde ventilationsanlæg, monterer nye ventilationsanlæg, servicerer varmepumper samt montering af varmepumper
Address
Flintevej 26
Phone
+4522759020
Email
ts@s-klima.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 426 | 339 | 643 | 637 | 480 | 666 | 796 | 824 | 782 | 794 |
| Staff expenses | -297 | -288 | -447 | -644 | -592 | -602 | -748 | -763 | -907 | -856 |
| EBITDA | 128 | 52 | 196 | -6 | -112 | 64 | 48 | 60 | -125 | -62 |
| Depreciation & amort. | -0 | -0 | -0 | -1 | -9 | -9 | -8 | -21 | -46 | -46 |
| EBIT | 128 | 52 | 196 | -7 | -121 | 55 | 39 | 39 | -171 | -109 |
| Net financials | 0 | -1 | -1 | -2 | -4 | -8 | -2 | -26 | -15 | -18 |
| Profit before tax | 128 | 50 | 195 | -9 | -125 | 47 | 37 | 13 | -186 | -127 |
| Tax | 32 | 12 | 44 | 0 | -26 | 12 | 9 | 14 | -40 | -25 |
| Net profit | 96 | 39 | 150 | -9 | -99 | 35 | 28 | -1 | -146 | -103 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 227 | 244 | 529 | 461 | 344 | 506 | 579 | 605 | 549 | 450 |
| Equity | 97 | 136 | 286 | 277 | 178 | 213 | 241 | 249 | 103 | 0 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 159 | 127 |
| Short-term debt | 129 | 108 | 243 | 184 | 166 | 294 | 338 | 165 | 287 | 322 |
| Total debt | 129 | 108 | 243 | 184 | 166 | 294 | 338 | 356 | 446 | 449 |
EBITDA margin
-7.8%
This company
15.8%
Market median
-149% vs market
20152024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20152024
Return on equity
-33536.3%
This company
18.4%
Market median
-182363% vs market
20152024
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
20152024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20152024
Debt / equity
1468.72×
This company
0.62×
Market median
-236790% vs market
20152024
- 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 2015-04-14 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Scheel KlimaService ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|