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Klim Furniture A/S
A/S
Active
CVR 39299011
Thistedvej 317, 9690
Fjerritslev
Manufacture of furniture
· NACE 3100
Est. 2018
21 employees
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Denmark
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Companies
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Manufacture of furniture
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Klim Furniture A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
6M
2020
8M
2021
7M
2022
5M
2023
9M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.982
7.798
7.398
5.461
8.904
Staff expenses
-4.599
-5.632
-5.711
-5.677
-7.497
EBITDA
1.383
2.166
1.688
-215
1.255
Depreciation & amort.
-239
-307
-307
-288
-304
EBIT
1.144
1.859
1.381
-503
951
Net financials
-133
-60
-42
-151
-384
Profit before tax
1.011
1.799
1.339
-655
567
Tax
223
399
300
-138
128
Net profit
789
1.401
1.040
-517
439
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.823
6.099
6.195
5.470
18.114
Equity
2.094
3.495
3.535
2.018
2.457
Long-term debt
0
0
0
0
2.160
Short-term debt
3.500
2.402
2.462
3.255
13.166
Total debt
3.500
2.402
2.462
3.255
15.326
Financial ratios
5-year trend
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
6.37×
This company
0.62×
Market median
-927% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Klim Furniture A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
