CVR 30194896Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)Kirke HyllingeFounded 1 Jan 2007
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about KLIMA HOLDING ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGross profit
-8K
DKK, annual report 2025
-8.2K on 2024
Result
+86.1K
DKK, annual report 2025
Equity
2.5M
DKK, annual report 2025
Jes Trolle Mikkelsen100% of capital and votes, since 1 Jan 2007
Jes Trolle Mikkelsensince 1 Jan 2007
100% of capital and votessince 1 Jan 2007
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
5% to under 10% of capital and votesnotified 27 Jul 20171 Jan 2007 to 1 Jan 2017
2 Danish companies.
SubsidiaryCVR 27677606100% of capital and votes
CVR 3879510420% to under 25% of capital and votes
Found by searching the CVR owner register (ejerregister) for KLIMA HOLDING ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 19665194100% of capital and votes1 Jan 2007 to 1 Oct 2022
CVR 32894763100% of capital and votes1 Jul 2015 to 29 Nov 2018
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -13 | -70 | -11 | 0 | -8 |
| Operating profit | -13 | -70 | -11 | 0 | -8 |
| Result for the year | +61 | +68 | +1 | +71 | +86 |
| Equity | 2,571 | 2,470 | 2,425 | 2,374 | 2,460 |
| Total assets | 3,700 | 3,654 | 3,575 | 3,556 | 3,519 |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | n.m.note 1 | n.m.note 1 | n.m.note 1 | -4,678.3% |
| EBITDA | -13 | -70 | -11 | 0 | -8 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 2 | n.m.note 2 | n.m.note 2 | 100% | n.m.note 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -64note 3 | -123note 3 | -138note 3 | -56note 3 | -446note 3 |
| Gearing, NIBD / EBITDA | n.m.note 4 | n.m.note 4 | n.m.note 4 | Net cashnote 3 | n.m.note 4 |
| ROIC (afkast af investeret kapital) | -0.4%note 5 | -2.3%note 5 | -0.4%note 5 | 0%note 3 | -0.3%note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -638note 3 | -928note 3 | -141note 3 | -32note 3 | -443note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 4 Jan 2026
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 18 Dec 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 25 Jan 2024
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 13 Jan 2023
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 12 Dec 2021
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
3 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Revision:
Fratrådte:
LERFELDT REVISION REGISTRERET REVISIONSANPARTSSELSKAB, den 27.11.2014.
Revision:
Udtrådt af revisionen:
Revisor - Partner/S G Revision Registreret Revisionsfirma v/Steen Gilfelt, den 16.09.2008.
Indtrådt i revisionen:
CVR-NR. 20142146 LERFELDT REVISION REGISTRERET REVISIONSANPARTSSELSKAB, Kildeåsen 14, 4571 Grevinge, den 16.09.2008.
Stiftelsesdato:
01.01.2007.
Seneste vedtægtsdato:
01.01.2007.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
i værdier kr. 125.000,00 til kurs 100,00.
Stifter:
Jes Trolle Mikkelsen, den 01.01.2007.
Direktion:
Jes Trolle Mikkelsen, den 01.01.2007.
Selskabet tegnes af direktøren.
Revision:
Revisor - Partner/S G Revision Registreret Revisionsfirma v/Steen Gilfelt, 4000 Roskilde, den 01.01.2007.
Første regnskabsår:
01.01.2007 - 30.06.2008.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1012917127Bovelgårdsvej 35, 4070 Kirke Hyllinge
