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ClimbLab ApS
APS
Active
CVR 40476059
Færgehavnsvej 36
Retail sale of sporting equipment · NACE 4763
Est. 2019
3 employees
https://www.climblab.dk/
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,5M
-3% vs 2023
EBITDA margin
33.6%
-29% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 558K
-32% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
0%
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,5M
-3%
EBITDA
DKK 845K
-29%
Net profit
DKK 558K
-32%
Total assets
DKK 5,3M
+89%
Equity
DKK 1,1M
+24%
Employees
3
—
Company information
Legal name
ClimbLab ApS
CVR number
40476059
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
26. april 2019
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Contact
Address
Færgehavnsvej 36
Phone
+4541100533
Email
Morten@climblab.dk
Website
https://www.climblab.dk/
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Companies in Retail sale of sporting equipment
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2019
0M
2020
1M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
-31
233
685
1.721
2.601
2.517
Staff expenses
-0
-424
-593
-1.208
-1.404
-1.672
EBITDA
-31
-191
91
512
1.197
845
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
-31
-191
91
512
1.197
845
Net financials
-0
-7
-24
7
-134
-121
Profit before tax
-32
-198
68
520
1.063
724
Tax
-0
-0
-0
82
236
166
Net profit
-32
-198
68
437
827
558
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
82
946
1.825
3.062
2.774
5.255
Equity
8
-189
-122
316
873
1.081
Long-term debt
0
0
0
0
0
0
Short-term debt
74
1.136
1.947
2.746
1.901
4.174
Total debt
74
1.136
1.947
2.746
1.901
4.174
Financial ratios
5-year trend
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
2019
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2019
2024
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
2019
2024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
2019
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2019
2024
Debt / equity
3.86×
This company
0.62×
Market median
-523% vs market
2019
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
Annual report 2019
Filed via CVR / Virk · Period 2019-04-26 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JA
Jens Andersen Gad
Management
Management
2019
—
—
MJ
Morten Jordan Pedersen
Management
Management
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Morten Jordan Pedersen Holding ApS
Company
90.0%
90.0%
2023
Jens Gad Holding ApS
Company
10.0%
10.0%
2023
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Company hierarchy
Jens Gad Holding ApS
ClimbLab ApS
(this company)
Board network connections
Board members of ClimbLab ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Andersen Gad
Management
0 companies
Morten Jordan Pedersen
Management
0 companies