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klimate ApS
APS
Active
Advertising protection
CVR 41057165
Hauser Plads 30A, 1127
København K
Non-specialised wholesale trade
·
NACE 4690
Est. 2020 · 6 years old
19 employees
klimate.co
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Non-specialised wholesale trade
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klimate ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
-1M
2021
0M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
0M
2020
-2M
-200%
2021
-2M
0%
2022
-4M
-100%
2023
-7M
-75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-21
-737
341
1.585
3.406
Staff expenses
-0
-1.035
-2.362
-5.127
-10.396
EBITDA
-21
-1.772
-2.021
-3.542
-6.990
Depreciation & amort.
-0
-32
-113
-460
-596
EBIT
-21
-1.804
-2.134
-4.002
-7.586
Net financials
0
-159
-451
-948
-196
Profit before tax
-21
-1.963
-2.584
-4.950
-7.782
Tax
-4
-432
519
-990
-78
Net profit
-17
-1.531
-3.103
-3.960
-7.704
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
148
4.443
8.211
38.447
46.010
Equity
123
-808
-3.911
26.536
18.832
Long-term debt
0
4.917
10.966
1.759
12.444
Short-term debt
25
334
1.073
10.152
14.734
Total debt
25
5.251
12.039
11.911
27.178
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-205.2%
This company
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
-40.9%
This company
18.4%
Market median
-322% vs market
2020
2024
Net profit margin (of gross profit)
-226.2%
This company
2020
2024
Asset turnover (of gross profit)
0.07×
This company
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 2020-01-06 – 2020-12-31
View
PDF
More on klimate ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
