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KLIMA VENT ApS
APS
Active
Reklamebeskyttelse
CVR 13269084
Centervej 1B, 4733
Tappernøje
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1989 · 36 years old
5 employees
Overvåg
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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KLIMA VENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.776
2.098
1.995
2.072
2.225
Staff expenses
-1.493
-1.815
-1.698
-1.844
-1.899
EBITDA
273
283
297
228
326
Depreciation & amort.
-39
-63
-70
-102
-85
EBIT
234
220
228
126
242
Net financials
15
8
5
13
-4
Profit before tax
249
229
233
140
238
Tax
57
51
52
32
53
Net profit
193
178
181
108
185
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.257
2.098
2.254
2.258
3.102
Equity
907
1.085
1.266
1.373
1.558
Long-term debt
122
122
122
127
135
Short-term debt
1.219
884
861
757
1.409
Total debt
1.341
1.006
983
884
1.544
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.7%
This company
2020
2024
Soliditetsgrad
50.2%
This company
38.2%
Market median
+31% vs market
2020
2024
Egenkapitalforrentning
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
8.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.72×
This company
2020
2024
Gæld/egenkapital
0.99×
This company
0.62×
Market median
+60% 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 KLIMA VENT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
