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KLIMAHUSE A/S
A/S
Active
CVR 33245661
Lene Haus Vej 15, 7430
Ikast
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2010 · 15 years old
21 employees
Overvåg
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Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
KLIMAHUSE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
20M
2020
16M
2021
11M
2022
10M
2023
11M
2024
EBITDA
DKK millions
11M
8M
5M
2M
-1M
9M
2020
7M
-22%
2021
2M
-71%
2022
-1M
-150%
2023
1M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.051
15.723
11.286
9.634
11.412
Staff expenses
-10.757
-8.499
-8.852
-10.165
-10.290
EBITDA
9.087
6.885
2.434
-531
1.123
Depreciation & amort.
-468
-214
-215
-164
-192
EBIT
8.620
6.671
2.219
-695
931
Net financials
-424
-218
-962
-2.501
322
Profit before tax
8.196
6.453
1.258
-3.196
1.253
Tax
1.866
1.428
409
-719
241
Net profit
6.329
5.025
849
-2.477
1.012
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
72.455
73.175
94.900
116.599
141.053
Equity
36.309
41.334
39.182
36.705
37.717
Long-term debt
520
531
542
25.065
16.206
Short-term debt
28.462
23.666
48.631
48.971
80.939
Total debt
28.982
24.197
49.173
74.036
97.146
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.8%
This company
2020
2024
Soliditetsgrad
26.7%
This company
38.2%
Market median
-30% vs market
2020
2024
Egenkapitalforrentning
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
8.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.08×
This company
2020
2024
Gæld/egenkapital
2.74×
This company
0.62×
Market median
-342% 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 KLIMAHUSE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
