Loading company…
Riskpilot
← Back to search
Sign in
Get full access
Nordsjællands Klima og Varmepumper ApS
APS
Active
CVR 38526227
Bakkestien 5
Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684
Est. 2017
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 373K
+89% vs 2024
EBITDA margin
4.3%
+119% vs 2024
Equity ratio
-39.0%
Financial strength
Net profit 2025
DKK 7K
+108% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 373K
+89%
EBITDA
DKK 16K
+119%
Net profit
DKK 7K
+108%
Total assets
DKK 34K
-58%
Equity
DKK -13K
+35%
Employees
1
—
Company information
Legal name
Nordsjællands Klima og Varmepumper ApS
CVR number
38526227
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
27. marts 2017
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel med klima og varmepumper samt anden efter direktionens skøn forbunden virksomhed.
Contact
Address
Bakkestien 5
Phone
+4540983989
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Wholesale of hardware, plumbing and heating equipment and supplies
Companies in Halsnæs
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
398
419
702
198
373
Staff expenses
-437
-467
-486
-281
-357
EBITDA
-39
-48
216
-83
16
Depreciation & amort.
-8
-8
-3
-3
-0
EBIT
-47
-56
213
-87
16
Net financials
-5
-3
-1
-18
-4
Profit before tax
-52
-59
211
-104
12
Tax
-0
-0
12
-16
5
Net profit
-52
-59
200
-88
7
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
134
143
314
81
34
Equity
-105
-132
68
-20
-13
Long-term debt
0
0
0
0
0
Short-term debt
239
274
245
102
47
Total debt
239
274
245
102
47
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2021
2025
Equity ratio
-39.0%
This company
38.2%
Market median
-202% vs market
2021
2025
Return on equity
703100.0%
This company
18.4%
Market median
+3821096% vs market
2021
2025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2021
2025
Asset turnover
10.96×
This company
1.12×
Market median
+879% vs market
2021
2025
Debt / equity
3.56×
This company
0.62×
Market median
-474% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SH
Susan Hansen
Founder
Founder
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mikael Baunsgaard Buch
Individual
100%
100%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Nordsjællands Klima og Varmepumper ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Susan Hansen
Founder
0 companies