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Kliima ApS
APS
Active
CVR 39376105
Geneesgade 5, 8700
Horsens
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2018 · 8 years old
12 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Kliima ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.717
2.245
4.105
3.319
2.406
Staff expenses
-2.726
-1.953
-1.584
-1.717
-1.136
EBITDA
991
292
2.521
1.603
1.270
Depreciation & amort.
-7
-0
-0
-0
-5
EBIT
984
292
2.521
1.603
1.265
Net financials
-61
-83
-41
-62
-35
Profit before tax
923
208
2.480
1.540
1.230
Tax
203
58
555
347
280
Net profit
720
150
1.926
1.194
951
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.740
6.684
6.137
5.149
5.047
Equity
4.303
3.883
3.733
2.607
1.413
Long-term debt
0
0
0
0
0
Short-term debt
3.438
2.801
2.404
2.542
3.634
Total debt
3.438
2.801
2.404
2.542
3.634
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,7 %
This company
2021
2025
Equity ratio
55,6 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
16,7 %
This company
18,4 %
Market median
This company
Market median
9% below market
2021
2025
Net profit margin (of gross profit)
19,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,48×
This company
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kliima ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
