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KLIMADAN A/S
A/S
Active
Reklamebeskyttelse
CVR 33065019
Rømersvej 30, 7430
Ikast
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2010 · 15 years old
69 employees
Overvåg
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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KLIMADAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
37M
2021
49M
2022
47M
2023
53M
2024
49M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
4M
2021
9M
+125%
2022
7M
-22%
2023
13M
+86%
2024
7M
-46%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
36.825
49.381
46.855
52.958
48.850
Staff expenses
-32.472
-40.522
-39.962
-40.453
-41.801
EBITDA
4.353
8.859
7.094
12.505
7.049
Depreciation & amort.
-530
-1.024
-1.028
-975
-981
EBIT
3.823
7.836
6.066
11.530
6.068
Net financials
-48
-48
-178
48
-59
Profit before tax
3.775
7.788
5.888
11.579
6.009
Tax
830
1.731
1.308
2.568
1.330
Net profit
2.945
6.057
4.580
9.011
4.679
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.170
43.955
36.309
41.075
30.411
Equity
8.575
11.832
10.412
14.923
10.601
Long-term debt
1.101
533
505
543
565
Short-term debt
27.045
28.741
22.745
22.596
16.692
Total debt
28.146
29.273
23.250
23.139
17.257
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.4%
This company
2021
2025
Soliditetsgrad
34.9%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
44.1%
This company
18.4%
Market median
+140% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.61×
This company
2021
2025
Gæld/egenkapital
1.87×
This company
0.62×
Market median
-202% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KLIMADAN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
