Riskpilot← Back to searchSign inGet full accessTD Klimateknik ApS
APSActiveCVR 37151734Virkevangen 62Plumbing, heat and air-conditioning installation · NACE 4322Est. 20153 employeestd-klimateknik.dk
Revenue 2024
DKK 2,5M
+57% vs 2023
EBITDA margin
10.2%
+156% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
DKK 66K
+116% vs 2023
| Revenue | DKK 2,5M | +57% |
| EBITDA | DKK 257K | +156% |
| Net profit | DKK 66K | +116% |
| Total assets | DKK 2,2M | +31% |
| Equity | DKK 616K | +146% |
| Employees | 3 | — |
Legal name
TD Klimateknik ApS
CVR number
37151734
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. oktober 2015
Share capital
DKK 60.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at sælge fysiske produkter og services via. webshop.
Address
Virkevangen 62
Phone
+4553636347
Email
kontakt@td-klimateknik.dk
Website
td-klimateknik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 330 | 1.045 | 1.866 | 1.616 | 2.532 |
| Staff expenses | -134 | -562 | -1.586 | -2.074 | -2.275 |
| EBITDA | 196 | 483 | 281 | -458 | 257 |
| Depreciation & amort. | -14 | -59 | -62 | -83 | -104 |
| EBIT | 182 | 424 | 219 | -541 | 154 |
| Net financials | -1 | -8 | -5 | 19 | -69 |
| Profit before tax | 181 | 416 | 214 | -522 | 85 |
| Tax | 39 | 93 | 56 | -113 | 19 |
| Net profit | 142 | 323 | 158 | -409 | 66 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 552 | 1.038 | 2.515 | 1.716 | 2.243 |
| Equity | 178 | 501 | 660 | 251 | 616 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 370 | 519 | 1.832 | 1.465 | 1.627 |
| Total debt | 370 | 519 | 1.832 | 1.465 | 1.627 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HK Founder | Founder | 2015 |
SI Management | Management | 2024 |
TK Chief Executive Officer | Chief Executive Officer | 2020 |
MK Founder | Founder | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
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LMBP Holding ApS
TD Klimateknik ApS Board members of TD Klimateknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Kaagaard Dahl | Founder | 0 companies |
| Søren Ib Sørensen | Management | 0 companies |
| Thomas Kaagaard Dahl | Chief Executive Officer | 0 companies |
| Mathias Kaagaard Dahl | Founder | 0 companies |