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Klima Alliancen ApS
APS
Dissolved
Advertising protection
CVR 38780786
Abildtoften 42, 3660
Stenløse
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2017 · 8 years old
1 employees
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Manufacture of non-domestic air conditioning equipment
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Klima Alliancen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
3M
2019
1M
-67%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
0M
2019
-1M
-100%
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
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 (of gross profit)
26.1%
This company
2019
2023
Equity ratio
69.1%
This company
38.2%
Market median
81% above market
2019
2023
Return on equity
0.1%
This company
18.4%
Market median
99% below market
2019
2023
Net profit margin (of gross profit)
0.7%
This company
2019
2023
Asset turnover (of gross profit)
0.15×
This company
2019
2023
Debt / equity
0.45×
This company
0.62×
Market median
27% below 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
More on Klima Alliancen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
