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DANSK KLIMA SERVICE ApS
APS
Active
Reklamebeskyttelse
CVR 35234756
Dronningensgade 23, 5000
Odense C
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2013 · 13 years old
8 employees
www.danskklimaservice.dk
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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DANSK KLIMA SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
1M
+200%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.257
4.039
4.465
5.476
4.523
Staff expenses
-4.010
-4.317
-5.195
-4.858
-4.286
EBITDA
246
-277
-730
613
213
Depreciation & amort.
-6
-0
-0
-0
-0
EBIT
241
-277
-730
613
213
Net financials
-64
-59
-88
-117
-93
Profit before tax
177
-336
-818
495
120
Tax
45
-22
-0
-0
-1
Net profit
132
-314
-818
495
120
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.509
3.144
2.554
2.104
2.133
Equity
245
-69
-887
-391
-271
Long-term debt
92
93
94
94
97
Short-term debt
2.149
3.120
3.346
2.401
2.308
Total debt
2.242
3.213
3.440
2.495
2.404
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.7%
This company
2020
2024
Soliditetsgrad
-12.7%
This company
38.2%
Market median
-133% vs market
2020
2024
Egenkapitalforrentning
12032000.0%
This company
18.4%
Market median
+65391204% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.12×
This company
2020
2024
Gæld/egenkapital
8.87×
This company
0.62×
Market median
-1331% 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 DANSK KLIMA SERVICE ApS
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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
