KLIMA-BYG ApS

APSDissolved

CVR 34626979Asmild Vænge 28, 8800 ViborgActivities of agents involved in the wholesale of timber and building materials· NACE 4613Est. 2012 · 14 years old1 employees

Overview

KLIMA-BYG ApS is a Danish APS based in Viborg, operating in the Activities of agents involved in the wholesale of timber and building materials sector. Incorporated in 2012, the company has 1 employee and reported a gross profit of DKK 219.6k in its latest annual filing.

Gross profit 2022

219.6K DKK

−59% vs 2021

EBITDA margin (of gross profit)

34.1 %

−78% vs 2021

Net profit 2022

51.7K DKK

-80% vs 2021

Key ratios

See full ratios →

56.8 %

Strong

Among the 40% highest rated companies in the industry

20182022

2.3×

Strong

Among the 40% highest rated companies in the industry

20182022

23.2 %

Very strong

Among the 20% highest rated companies in the industry

20182022

EBITDA — year on year

DKK thousands

Key figures

Annual report 2022

Gross profit	219.6K DKK	-59%
EBITDA	74.8K DKK	-78%
Net profit	51.7K DKK	-80%
Total assets	223.2K DKK	-40%
Equity	126.8K DKK	-33%
Employees	1	—

Financial development

In its most recent annual report (2022), KLIMA-BYG ApS reported a gross profit of DKK 219.6k, a decrease of 59% on the year before. The figures on this page draw on 5 annual filings covering 2018 to 2022. The bottom line showed a net profit of DKK 51.7k, and the EBITDA margin stood at 34.1%.

At the end of 2022, equity financed 56.8% of the balance sheet, and current assets covered short-term debt 2.3 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2022	2021	2020	2019	2018
Gross profit	220	537	11	29	76
Staff expenses	-145	-197	-0	-0	-95
EBITDA	75	339	11	29	-19
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	75	339	11	29	-19
Net financials	-6	-4	-6	-5	-1
Profit before tax	69	335	5	24	-20
Tax	17	75	3	5	-0
Net profit	52	261	2	19	-20

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Balance sheet

DKK thousands

Item	2022	2021	2020	2019	2018
Total assets	223	372	109	109	73
Equity	127	189	42	39	20
Long-term debt	0	0	0	0	0
Short-term debt	96	182	67	69	53
Total debt	96	182	67	69	53

Financial ratios

5-year trend

EBITDA margin (of gross profit)

34.1 %

20182022

Equity ratio

56.8 %

Strong

Among the 40% highest rated companies in the industry

20182022

Return on equity

40.8 %

Strong

Among the 30% highest rated companies in the industry

20182022

Net profit margin (of gross profit)

23.5 %

20182022

Asset turnover (of gross profit)

0.98×

20182022

Debt / equity

0.76×

Average

Around the average of companies in the same industry

20182022

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 30% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 30% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioStrong

Among the 40% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 30% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 20% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityAverage

Around the average of companies in the same industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 40% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioStrong

Among the 40% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 30% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalWeak

Among the 40% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (1)


SD Svend Døssing Management	Management	2012 – 2024

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Svend Døssing	Individual	100%	100%	2012
Grethe Villekjær Pedersen	Individual	100%	100%	2020

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of KLIMA-BYG ApS also hold positions in 1 other company.

Person	Role here	Other companies
Svend Døssing	Management	1 company

Frequently asked questions

What is the CVR number of KLIMA-BYG ApS?

KLIMA-BYG ApS is registered with CVR / Virk under CVR 34626979.

What is the gross profit of KLIMA-BYG ApS?

KLIMA-BYG ApS reported a gross profit of DKK 219.6k in 2022.

How many employees does KLIMA-BYG ApS have?

KLIMA-BYG ApS employs 1 people as of the latest annual report.

Where is KLIMA-BYG ApS headquartered?

KLIMA-BYG ApS's registered address is Asmild Vænge 28.