Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Klimashop ApS
APS
Active
Reklamebeskyttelse
CVR 19665194
Agervang 24, 4070
Kirke Hyllinge
Repair and maintenance of household appliances and home and garden equipment
·
NACE 9522
Est. 1996 · 29 years old
5 employees
www.klimashop.dk
Overvåg
Share
Denmark
/
Companies
/
Repair and maintenance of household appliances and home and garden equipment
/
Klimashop ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
0M
0%
2022
3M
+300%
2023
1M
-67%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.948
3.019
5.080
3.780
4.358
Staff expenses
-2.720
-2.771
-2.403
-2.383
-2.287
EBITDA
228
249
2.677
1.397
2.071
Depreciation & amort.
-213
-204
-143
-137
-119
EBIT
15
45
2.535
1.261
1.952
Net financials
-6
-4
-20
3
0
Profit before tax
10
41
2.515
1.263
1.952
Tax
2
9
489
285
440
Net profit
8
32
2.026
978
1.512
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.064
4.106
3.543
3.129
3.151
Equity
676
233
2.259
2.238
1.750
Long-term debt
0
0
502
291
441
Short-term debt
1.361
3.853
775
600
961
Total debt
1.361
3.853
1.278
891
1.402
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.5%
This company
2021
2025
Soliditetsgrad
55.5%
This company
38.2%
Market median
+45% vs market
2021
2025
Egenkapitalforrentning
86.4%
This company
18.4%
Market median
+370% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
34.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.38×
This company
2021
2025
Gæld/egenkapital
0.80×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Klimashop ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
