Climaid ApS
Private limited companyCVR 38345486RoskildeActive
Climaid ApS is a private limited company, based in Roskilde, active in computer programming activities, founded in 2017. The company made a loss in both 2024 and 2025, most recently DKK 721k. 6 people are registered in the company's management and ownership.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit fell 4% (2024 → 2025), to DKK 1.1m.
- The loss grew: from DKK 299k to DKK 721k (2024 → 2025).
- Equity fell 14% (2024 → 2025), to DKK 1.3m.
Registrations, last 24 months
- 27/08/2025: Share capital changed from 97,689 DKK to 100,203 DKK
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 416 | 646 | −222 | 755 | 1,173 | 1,124 | −4.2% |
| Operating profit (EBIT) | – | – | −453 | −714 | −391 | −936 | −139.1% |
| Profit before tax | 244 | 443 | −458 | −714 | −391 | −936 | −139% |
| Net profit | 218 | 354 | −432 | −452 | −299 | −721 | −141.5% |
| Total assets | 623 | 1,075 | 1,308 | 1,855 | 2,189 | 3,082 | +40.8% |
| Equity | 317 | 670 | 939 | 1,487 | 1,478 | 1,272 | −14% |
| Liabilities | 215 | 284 | 208 | 332 | 601 | 1,810 | +201.2% |
| Cash and cash equivalents | 28 | 53 | 356 | 449 | 236 | 768 | +224.7% |
| Average number of employees | 2 | 2 | 2 | 4 | 4 | 4 | 0% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresLoss for 4 years in a row
Net result has been negative in 2022–2025.
How is this calculated?
Net result is negative in the two or more latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 29/04/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 23/03/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 27/06/2024 | The company | PDFXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 12/06/2023 | The company | PDFXBRL |
| 2021 | 01/01/2021 – 31/12/2021 | 11/05/2022 | The company | PDFXBRL |
| 2020 | 01/01/2020 – 31/12/2020 | 12/04/2021 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
1,661 companies in the databaseComparison with the other companies in computer programming activities based on the latest financial year.
Industry median: gross profit DKK 2.6m, net profit DKK 93,491, equity DKK 1m, 4 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 42,638of 69,742 Better than 39% | No. 30,421of 69,964 Better than 57% |
| Same industry and fewer than 20 employees1,365 companies in the comparison | No. 829of 1,363 Better than 39% | No. 524of 1,365 Better than 62% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 22,323of 33,588 Better than 34% | No. 13,812of 33,687 Better than 59% |
| All companies of type ApS66,508 companies in the comparison | No. 41,060of 66,379 Better than 38% | No. 26,357of 66,505 Better than 60% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Computer programming activities- Climaid ApSDKK 1.1m
- Stibo Systems A/SDKK 916.6m
- Trackunit ApSDKK 897.1m
- Climaid ApS−DKK 721k
- Stibo Systems A/SDKK 155.9m
- Trackunit ApSDKK 206.3m
- Climaid ApSDKK 1.3m
- Stibo Systems A/SDKK 309.7m
- Trackunit ApSDKK 1.7bn
- Climaid ApS5
- Stibo Systems A/S201
- Trackunit ApS249
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- purpose@heart ApS15%
- Tiny Works Holding ApS25%
- Holck Jakobsen Holding ApS25%
Management
7 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Søren Andersen | Director | 18/01/2017 |
| Kenneth Holck Jakobsen | Director | 18/01/2017 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Søren Andersen | Board member | 09/10/2019 |
| Kenneth Holck Jakobsen | Board member | 09/10/2019 |
| Michael Kragh Rasmussen | Chair of the board | 12/07/2022 |
| Niels Anker Jørgensen | Board member | 12/07/2022 |
| Karsten John Hjarsø | Board member | 14/12/2023 |
- Founders
- Søren Andersen, Kenneth Holck Jakobsen
Former management (1)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Michael Kragh Rasmussen | Board member | 09/10/2019 | 11/07/2022 |
Signing rule: Selskabet tegnes af en direktør eller et bestyrelsesmedlem i forening med bestyrelsesformanden eller den samlede bestyrelse i forening.
Address and production units
1 active production unitsSkomagergade 19
4000 Roskilde
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Climaid ApS | Skomagergade 19, 4000 Roskilde | 6 | 1022108154 |
Purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
The purpose is quoted from the register in Danish.
Changes year by year
45 registered events20261 changeaccounts 1
- AccountsAnnual report for 2025 published
20252 changescapital 1 · accounts 1
- CapitalShare capital changed from 97,689 DKK to 100,203 DKK
- AccountsAnnual report for 2024 published
20243 changesaccounts 1 · capital 1 · address 1
- AccountsAnnual report for 2023 published
- CapitalShare capital changed from 95,112 DKK to 97,689 DKK
- AddressMoved to Skomagergade 19, 4000 Roskilde
202310 changescapital 2 · management 1 · ownership 6 · accounts 1
- CapitalShare capital changed from 90,667 DKK to 95,112 DKK
- ManagementKarsten John Hjarsø appointed board member
- Ownershippurpose@heart ApS registered as owner (15%)
- OwnershipHolck Jakobsen Holding ApS registered as owner (25%)
- OwnershipTiny Works Holding ApS registered as owner (25%)
- OwnershipTiny Works Holding ApS is no longer registered as owner
- OwnershipHolck Jakobsen Holding ApS is no longer registered as owner
- Ownershippurpose@heart ApS is no longer registered as owner
- AccountsAnnual report for 2022 published
- CapitalShare capital changed from 85,600 DKK to 90,667 DKK
20229 changesownership 4 · capital 1 · management 3 · accounts 1
- OwnershipTiny Works Holding ApS registered as owner (33.33%)
- OwnershipHolck Jakobsen Holding ApS registered as owner (33.33%)
- OwnershipSøren Andersen is no longer registered as owner
- OwnershipKenneth Holck Jakobsen is no longer registered as owner
- CapitalShare capital changed from 80,000 DKK to 85,600 DKK
- ManagementNiels Anker Jørgensen appointed board member
- ManagementMichael Kragh Rasmussen appointed chair of the board
- ManagementMichael Kragh Rasmussen stepped down as board member
- AccountsAnnual report for 2021 published
20212 changesaddress 1 · accounts 1
- AddressMoved to Nordmarksvej 4C, Solrød, 2680 Solrød Strand
- AccountsAnnual report for 2020 published
20208 changesname 1 · capital 1 · ownership 6
- NameName changed from Climaid IVS to Climaid ApS
- CapitalShare capital changed from 2 DKK to 80,000 DKK
- Ownershippurpose@heart ApS registered as owner (15%)
- OwnershipSøren Andersen registered as owner (33.33%)
- OwnershipKenneth Holck Jakobsen registered as owner (33.33%)
- Ownershippurpose@heart ApS is no longer registered as owner
- OwnershipSøren Andersen is no longer registered as owner
- OwnershipKenneth Holck Jakobsen is no longer registered as owner
20193 changesmanagement 3
- ManagementKenneth Holck Jakobsen appointed board member
- ManagementSøren Andersen appointed board member
- ManagementMichael Kragh Rasmussen appointed board member
20182 changesaddress 1 · ownership 1
- AddressMoved to Solrød Byvej 38A, Solrød, 2680 Solrød Strand
- Ownershippurpose@heart ApS registered as owner (10%)
20175 changesfounded 1 · management 2 · ownership 2
- FoundedRegistered as Climaid IVS
- ManagementKenneth Holck Jakobsen appointed director
- ManagementSøren Andersen appointed director
- OwnershipSøren Andersen registered as owner (33.33%)
- OwnershipKenneth Holck Jakobsen registered as owner (33.33%)
Related companies
Same industry in Roskilde
- PC Schematic A/S23 employees
- OptikIT A/S18 employees
- Eazyproject A/S16 employees
- Cirkom A/S12 employees
- Compass Datawarehouse A/S9 employees
- Kintella ApS4 employees
Same people in management
- CG Jensen A/Svia Karsten John Hjarsø
- F. Junckers Industrier A/Svia Michael Kragh Rasmussen
- Hovedstadens Bygningsentreprise A/Svia Karsten John Hjarsø
- Adserballe & Knudsen A/Svia Karsten John Hjarsø
- Lyngby Boldklub A/Svia Karsten John Hjarsø
- AK Service og Vedligehold A/Svia Karsten John Hjarsø
Largest in the industry
- Stibo Systems A/SDKK 916.6m
- Trackunit ApSDKK 897.1m
- twoday Danmark A/SDKK 672.1m
- SAS Institute A/SDKK 544.2m
- Dalux ApSDKK 505m
- Fellowmind Denmark A/SDKK 480m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.