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Klima Alliancen ApS
APS
Dissolved
CVR 38780786
Abildtoften 42
Manufacture of non-domestic air conditioning equipment · NACE 2825
Est. 2017
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 43K
-806% vs 2022
EBITDA margin
26.1%
+125% vs 2022
Equity ratio
69.1%
Financial strength
Net profit 2023
DKK 285
+100% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
-1M
-100%
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 43K
-806%
EBITDA
DKK 11K
+125%
Net profit
DKK 285
+100%
Total assets
DKK 282K
-21%
Equity
DKK 195K
+0%
Employees
1
—
Company information
Legal name
Klima Alliancen ApS
CVR number
38780786
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
3. juli 2017
Share capital
DKK 75.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Contact
Address
Abildtoften 42
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Companies in Manufacture of non-domestic air conditioning equipment
Companies in Egedal
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2019
1M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
-1M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
2.874
802
480
-6
43
Staff expenses
-2.470
-1.366
-471
-40
-32
EBITDA
404
-564
9
-46
11
Depreciation & amort.
-56
-56
-56
-32
-10
EBIT
349
-620
-47
-78
1
Net financials
-11
-13
-6
-2
-1
Profit before tax
338
-632
-52
-80
0
Tax
85
-138
-18
-17
0
Net profit
252
-495
-35
-62
0
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.801
1.197
431
358
282
Equity
787
292
257
195
195
Long-term debt
0
0
0
0
0
Short-term debt
1.012
905
174
163
87
Total debt
1.012
905
174
163
87
Financial ratios
5-year trend
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
2019
2023
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
2019
2023
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2019
2023
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2019
2023
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2019
2023
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TB Automatik ApS
Company
33.33–49.99%
33.33–49.99%
2017
Troels Bonde
Individual
33.33–49.99%
33.33–49.99%
2017
Mads Bonde Raasthøj
Individual
33.33–49.99%
33.33–49.99%
2017
RAASTHØJ HOLDING IVS
Company
50–66.65%
50–66.65%
2019
Lebrinne ApS
Company
100%
100%
2019
Jonas Lebrinne
Individual
33.33–49.99%
33.33–49.99%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Klima Alliancen ApS also hold positions in
0
other companies.
Person
Role here
Other companies