Riskpilot← Back to searchSign inGet full accessKlima Isolering ApS
APSActiveCVR 39973456Lene Haus Vej 10Installation of insulation · NACE 4323Est. 201884 employees
Revenue 2024
DKK 34,1M
+37% vs 2023
EBITDA margin
14.1%
+60% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK 2,9M
+69% vs 2023
| Revenue | DKK 34,1M | +37% |
| EBITDA | DKK 4,8M | +60% |
| Net profit | DKK 2,9M | +69% |
| Total assets | DKK 27,6M | +37% |
| Equity | DKK 8,6M | +47% |
| Employees | 84 | — |
Legal name
Klima Isolering ApS
CVR number
39973456
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
26. oktober 2018
Share capital
DKK 50.000
Employees
84 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med isolering og dermed beslægtet virksomhed
Address
Lene Haus Vej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.685 | 5.434 | 5.175 | 15.305 | 24.938 | 34.063 |
| Staff expenses | -1.613 | -3.098 | -3.778 | -12.267 | -21.937 | -29.259 |
| EBITDA | 73 | 2.336 | 1.326 | 3.038 | 3.001 | 4.803 |
| Depreciation & amort. | -0 | -0 | -0 | -130 | -317 | -501 |
| EBIT | 73 | 2.336 | 1.326 | 2.908 | 2.684 | 4.302 |
| Net financials | -29 | -44 | -51 | -71 | -312 | -449 |
| Profit before tax | 44 | 2.292 | 1.275 | 2.837 | 2.372 | 3.854 |
| Tax | 34 | 513 | 294 | 658 | 645 | 942 |
| Net profit | 10 | 1.779 | 982 | 2.180 | 1.727 | 2.911 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.983 | 4.639 | 5.744 | 13.508 | 20.155 | 27.624 |
| Equity | 60 | 1.839 | 2.641 | 4.641 | 5.867 | 8.618 |
| Long-term debt | 28 | 138 | 138 | 142 | 129 | 392 |
| Short-term debt | 1.867 | 2.629 | 2.911 | 8.561 | 13.977 | 18.363 |
| Total debt | 1.895 | 2.767 | 3.048 | 8.703 | 14.106 | 18.755 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20192024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20192024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20192024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20192024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20192024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-26 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MU Management | Management | 2018 | — | — |
SK Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MM HOLDING IKAST ApS | Company | 50.0% | 50.0% | 2020 |
SKM Klima Holding ApS | Company | 33.3% | 33.3% | 2020 |
Steffan Madsen Holding ApS | Company | 10.0% | 10.0% | 2020 |
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MM HOLDING IKAST ApS
Klima Isolering ApS Board members of Klima Isolering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Lundhede Rosenkilde | Chief Executive Officer | 0 companies |
| Mathias Urth Mortensen | Management | 0 companies |
| Søren Kudsk Mortensen | Management | 0 companies |