Riskpilot← Back to searchSign inGet full accessK.L. MØBLER ApS
APSDissolvedCVR 16236349Kløvervej 6Rental and operating of own or leased real estate · NACE 6820Est. 1992— employees
Revenue 2019
DKK 281K
+22% vs 2018
EBITDA margin
100.0%
+22% vs 2018
Equity ratio
79.7%
Financial strength
Net profit 2019
DKK 233K
+44% vs 2018
| Revenue | DKK 281K | +22% |
| EBITDA | DKK 281K | +22% |
| Net profit | DKK 233K | +44% |
| Total assets | DKK 2,6M | -1% |
| Equity | DKK 2,1M | -3% |
| Employees | — | — |
Legal name
K.L. MØBLER ApS
CVR number
16236349
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. juni 1992
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Kløvervej 6
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 209 | 236 | — | 277 | 266 | 231 | 281 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 308 | 209 | 236 | 269 | 277 | 266 | 231 | 281 |
| Depreciation & amort. | 32 | -0 | 31 | -15 | -17 | -17 | -22 | -22 |
| EBIT | 277 | 209 | 204 | 254 | 260 | 249 | 209 | 259 |
| Net financials | 2 | 2 | 2 | -0 | -0 | -0 | -1 | -1 |
| Profit before tax | 279 | 211 | 206 | 254 | 260 | 249 | 207 | 259 |
| Tax | 69 | 19 | 47 | 63 | 57 | 54 | 46 | 26 |
| Net profit | 210 | 192 | 160 | 192 | 203 | 195 | 162 | 233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.418 | 2.411 | 2.359 | 2.586 | 2.745 | 2.820 | 2.623 | 2.604 |
| Equity | 1.990 | 1.982 | 1.942 | 2.133 | 2.237 | 2.282 | 2.143 | 2.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 171 | 185 | 165 | 178 | 200 | 214 | 139 | 205 |
| Total debt | 171 | 185 | 165 | 178 | 200 | 214 | 139 | 205 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
79.7%
This company
38.2%
Market median
+109% vs market
20122019
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20122019
Net profit margin
82.7%
This company
8.1%
Market median
+921% vs market
20122019
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122019
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 1992 | — | — |
KW Management | Management | 2020 | — | — |
KT Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEO PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
KLOKKERHOLM KAROSSERIDELE A/S | Company | 100.0% | 100.0% | 2020 |
KRISTIAN SKAKSEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of K.L. MØBLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Pedersen | Management | 0 companies |
| Kim Weidemann | Management | 0 companies |
| Kristian Tvergård Skaksen | Management | 0 companies |
| Gert Nielsen Sundby | Board of Directors | 0 companies |
| Jørn Carsten Troels Jørsfeldt | Board of Directors | 0 companies |
| Birgit Pedersen | Board of Directors | 0 companies |
| Hans Ole Glinvad | Board of Directors | 0 companies |
| Aase Marie Skaksen | Chairman | 0 companies |