Riskpilot← Back to searchSign inGet full accessFORLAGET KLEMATIS A/S
A/SDissolvedCVR 14334246Østre Skovvej 1Publishing of books · NACE 5811Est. 19909 employees
Revenue 2018
DKK 1,7M
-16% vs 2017
EBITDA margin
-99.9%
+18% vs 2017
Equity ratio
13.8%
Financial strength
Net profit 2018
DKK -2,8M
-7% vs 2017
| Revenue | DKK 1,7M | -16% |
| EBITDA | DKK -1,7M | +18% |
| Net profit | DKK -2,8M | -7% |
| Total assets | DKK 24,4M | -7% |
| Equity | DKK 3,4M | -46% |
| Employees | 9 | — |
Legal name
FORLAGET KLEMATIS A/S
CVR number
14334246
Legal form
Aktieselskab
NACE code
5811 · Publishing of books
Founded
21. juni 1990
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden eller af den samlede bestyrelse.
Address
Østre Skovvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 4.026 | 5.404 | 3.351 | 2.061 | 1.737 |
| Staff expenses | -5.655 | -4.964 | -4.424 | -4.174 | -3.472 |
| EBITDA | 61 | 892 | -1.073 | -2.113 | -1.735 |
| Depreciation & amort. | -1.309 | -1.364 | -1.272 | -1.124 | -1.024 |
| EBIT | -1.248 | -472 | -2.345 | -3.237 | -2.759 |
| Net financials | -438 | -76 | -87 | -79 | -61 |
| Profit before tax | -1.687 | -548 | -2.432 | -3.316 | -2.820 |
| Tax | 845 | 226 | -484 | -672 | 7 |
| Net profit | -2.531 | -774 | -1.947 | -2.644 | -2.827 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 26.343 | 27.161 | 26.619 | 26.279 | 24.404 |
| Equity | 11.551 | 10.777 | 8.830 | 6.185 | 3.358 |
| Long-term debt | 0 | 0 | 0 | 3.925 | 3.925 |
| Short-term debt | 14.710 | 16.174 | 17.789 | 16.169 | 17.121 |
| Total debt | 14.710 | 16.174 | 17.789 | 20.094 | 21.046 |
EBITDA margin
-99.9%
This company
15.8%
Market median
-732% vs market
20142018
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20142018
Return on equity
-84.2%
This company
18.4%
Market median
-558% vs market
20142018
Net profit margin
-162.8%
This company
8.1%
Market median
-2110% vs market
20142018
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20142018
Debt / equity
6.27×
This company
0.62×
Market median
-911% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CD Management | Management | 1990 – 2019 |
| Audit | 1998 – 2001 | |
JF Management | Management | 1990 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1990 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1994 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FORLAGET KLEMATIS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Dalby | Management | 0 companies |
| Revisionsfirmaet Byskov-Nielsen I/S | Audit | 0 companies |
| Jaume Ferrer Servera | Management | 0 companies |
| Tom Uldall Hansen | Board of Directors | 0 companies |