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ANDERBERG KLIMA A/S
A/S
Active
CVR 26747368
Teglværksvej 8B, 4200
Slagelse
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 2002 · 23 years old
5 employees
Overvåg
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Denmark
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Companies
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Other specialised wholesale n.e.c.
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ANDERBERG KLIMA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.402
3.098
3.422
3.443
4.442
Staff expenses
-2.243
-2.129
-2.375
-2.738
-3.035
EBITDA
159
969
1.048
705
1.407
Depreciation & amort.
-25
-15
-11
-11
-7
EBIT
134
954
1.037
694
1.400
Net financials
-11
-41
47
43
4
Profit before tax
123
912
1.083
737
1.404
Tax
28
203
242
170
309
Net profit
95
709
842
568
1.095
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.313
3.809
4.356
3.854
5.604
Equity
1.590
2.299
2.741
2.608
3.303
Long-term debt
74
74
76
79
81
Short-term debt
1.637
1.416
1.509
1.151
2.180
Total debt
1.711
1.489
1.585
1.229
2.261
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.7%
This company
2020
2024
Soliditetsgrad
58.9%
This company
38.2%
Market median
+54% vs market
2020
2024
Egenkapitalforrentning
33.1%
This company
18.4%
Market median
+80% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.79×
This company
2020
2024
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% 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 ANDERBERG KLIMA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
