CVR 39973456Public limited company (A/S)Installation af isolering (432300)IkastFounded 26 Oct 2018
Employees
93
CVR registry, Aug 2026
+17 (+22.4%) over 12 months
Gross profit
60.2M
DKK, annual report 2025
+76.9% on 2024
Result
+11M
DKK, annual report 2025
Equity
16M
DKK, annual report 2025
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 Isolering A/S, 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 DandexMM HOLDING IKAST ApSCVR 36421789, 50% to under 66.7% of capital and votes, since 26 Oct 2018
SKM Klima Holding ApSCVR 41017635, 33.3% to under 50% of capital and votes, since 1 Mar 2020
Nicolai Lundhede Rosenkildesince 1 Nov 2024
CVR 3642178950% to under 66.7% of capital and votessince 26 Oct 2018
CVR 4101763533.3% to under 50% of capital and votessince 1 Mar 2020
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
33.3% to under 50% of capital and votes21 Dec 2018 to 1 Mar 2020
CVR 3744559210% to under 15% of capital and votes1 Mar 2020 to 31 Jul 2020
Ultimate controller
Holds 100% of capital and votes in MM HOLDING IKAST ApS, since 31 Oct 2014
Holding company
CVR 36421789Private limited company (ApS)
Holds 50% to under 66.7% of capital and votes in Klima Isolering A/S, since 26 Oct 2018
This company
Klima Isolering A/S
CVR 39973456
CVR records founders at incorporation. It does not record whether they are alive or still involved.
26 Oct 2018 to 3 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 5,175 | 15,305 | 24,938 | 34,063 | 60,240 |
| Operating profit | +1,326 | +2,908 | +2,684 | +4,302 | +15,312 |
| Result for the year | +982 | +2,180 | +1,727 | +2,911 | +10,956 |
| Equity | 2,641 | 4,641 | 5,867 | 8,618 | 16,012 |
| Total assets | 5,744 | 13,508 | 20,155 | 27,624 | 40,431 |
| Employees (average) | 7 | 19 | 28 | 29 | 57 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -4.8% | 218% | 62.9% | 36.6% | 76.9% |
| EBITDA | Not reportednote 1 | 3,038 | 3,001 | 4,803 | 15,872 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 1 | 19.9% | 12% | 14.1% | 26.4% |
| Employee growth (vækst i antal ansatte) | 0% | 171.4% | 47.4% | 3.6% | 96.6% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -406 | 2,019 | 4,952 | 7,566 | 8,652 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | 0.7x | 1.7x | 1.6x | 0.5x |
| ROIC (afkast af investeret kapital) | 46.5% | 50.2% | 22.4% | 24.1% | 58.1% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 2 | 1,545note 3 | 216note 4 | 1,013note 4 | 298note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 262 | 1,116 | 5,071 | 8,058 | 8,936 |
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 Jan 2025 to 31 Dec 2025, published 28 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 19 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 3 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 16 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 11 Jul 2022
1 registered in CVR.
P-number 1024076489Lene Haus Vej 10, 7430 Ikast
