Riskpilot← Back to searchSign inGet full accessKLARUP CARAVAN A/S
A/SActiveCVR 13428344Jørgensmindevej 22Retail sale of motor vehicles · NACE 4781Est. 198912 employeeswww.klarupcaravan.dk
Revenue 2025
DKK 3,8M
-22% vs 2024
EBITDA margin
-44.8%
-329% vs 2024
Equity ratio
30.4%
Financial strength
Net profit 2025
DKK -2,6M
-33% vs 2024
| Revenue | DKK 3,8M | -22% |
| EBITDA | DKK -1,7M | -329% |
| Net profit | DKK -2,6M | -33% |
| Total assets | DKK 30,4M | -27% |
| Equity | DKK 9,2M | -22% |
| Employees | 12 | — |
Legal name
KLARUP CARAVAN A/S
CVR number
13428344
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. september 1989
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, dog ikke handel med fast ejendom, håndværk og industrivirksomhed
Address
Jørgensmindevej 22
Phone
+4598318888
Email
jlb@klarupcaravan.dk
Website
www.klarupcaravan.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.406 | 4.795 | 4.419 | 5.216 | 5.535 | 5.311 | 7.756 | 7.100 | 7.067 | 9.520 | 7.797 | 6.563 | 4.842 | 3.795 |
| Staff expenses | -3.538 | -3.546 | -3.345 | -3.249 | -3.459 | -3.810 | -4.963 | -5.050 | -4.678 | -5.766 | -6.074 | -5.137 | -4.616 | -5.495 |
| EBITDA | 868 | 1.249 | 1.074 | 1.967 | 2.076 | 1.502 | 2.793 | 2.050 | 2.334 | 3.754 | 1.715 | 1.426 | -397 | -1.700 |
| Depreciation & amort. | -378 | -402 | -518 | -506 | -457 | -340 | -461 | -523 | -577 | -556 | -630 | -645 | -626 | -607 |
| EBIT | 490 | 847 | 556 | 1.461 | 1.619 | 1.161 | 2.333 | 1.527 | 1.757 | 3.198 | 1.085 | 782 | -1.023 | -2.307 |
| Net financials | -878 | -1.239 | -912 | -880 | -783 | -600 | -435 | -623 | -305 | -196 | -269 | -1.168 | -1.434 | -974 |
| Profit before tax | -388 | -392 | -356 | 581 | 836 | 562 | 1.898 | 905 | 1.452 | 3.002 | 816 | -387 | -2.457 | -3.281 |
| Tax | -97 | -252 | -155 | 44 | 184 | 119 | 421 | 201 | 321 | 650 | 183 | -82 | -535 | -723 |
| Net profit | -292 | -139 | -201 | 537 | 652 | 443 | 1.476 | 704 | 1.131 | 2.352 | 633 | -305 | -1.921 | -2.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.700 | 36.310 | 35.055 | 34.477 | 31.260 | 25.454 | 29.394 | 32.575 | 28.285 | 25.397 | 39.321 | 42.988 | 41.814 | 30.362 |
| Equity | 6.411 | 6.272 | 6.071 | 6.608 | 7.261 | 7.703 | 9.180 | 9.884 | 11.014 | 13.366 | 13.999 | 13.694 | 11.773 | 9.216 |
| Long-term debt | 9.457 | 9.224 | 8.728 | 7.952 | 7.693 | 8.007 | 6.908 | 7.098 | 6.717 | 6.213 | 4.920 | 4.210 | 3.500 | 2.788 |
| Short-term debt | 18.826 | 18.695 | 17.919 | 17.536 | 14.112 | 8.201 | 11.654 | 13.804 | 8.826 | 4.009 | 18.448 | 22.885 | 24.719 | 17.148 |
| Total debt | 28.283 | 27.919 | 26.647 | 25.488 | 21.806 | 16.209 | 18.561 | 20.902 | 15.543 | 10.223 | 23.368 | 27.096 | 28.220 | 19.936 |
EBITDA margin
-44.8%
This company
15.8%
Market median
-384% vs market
20122025
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
-27.7%
This company
18.4%
Market median
-251% vs market
20122025
Net profit margin
-67.4%
This company
8.1%
Market median
-932% vs market
20122025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122025
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
HE Management | Management | 1989 | — | — |
JL Management | Management | 2024 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KB Aalborg A/S | Company | 100.0% | 100.0% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HEB Klarup Holding ApS
KLARUP CARAVAN A/S Board members of KLARUP CARAVAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henning Engelbrecht Bertelsen | Management | 0 companies |
| Jeannette Leth Bertelsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Preben Alex Christiansen | Board of Directors | 0 companies |
| Ib Eske Dyrvig Johannesen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Freddy Poulsen | Board of Directors | 0 companies |
| Sten Møller | Board of Directors | 0 companies |
| Kaj Ørsted Balsborg | Board of Directors | 0 companies |
| Bent Kolmorgen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Lillian Bertelsen | Board of Directors | 0 companies |
| Charlotte Gjøtz Petersen | Board of Directors | 0 companies |