Riskpilot← Back to searchSign inGet full accessKløften Park ApS
APSActiveCVR 20799137Hejsagervej 15Construction of residential and non-residential buildings · NACE 4100Est. 19982 employees
Revenue 2024
DKK 1,2M
+423% vs 2023
EBITDA margin
38.9%
+155% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK 100K
+111% vs 2023
| Revenue | DKK 1,2M | +423% |
| EBITDA | DKK 477K | +155% |
| Net profit | DKK 100K | +111% |
| Total assets | DKK 28,4M | +6% |
| Equity | DKK 8,9M | +1% |
| Employees | 2 | — |
Legal name
Kløften Park ApS
CVR number
20799137
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
8. april 1998
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udførelse af byggevirksomhed, investeringer, herunder i fast ejendom og andre hermed forbundne virksomheder.
Address
Hejsagervej 15
Phone
+4573520600
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.183 | 7.702 | 5.990 | 129 | -288 | -239 | 174 | 1.367 | 2.125 | 1.352 | 217 | 176 | 235 | 1.226 |
| Staff expenses | -7.069 | -7.042 | -6.693 | -1.409 | -21 | -209 | -474 | -780 | -600 | -923 | -655 | -538 | -306 | -747 |
| EBITDA | 115 | 659 | -703 | -1.280 | -309 | -448 | -300 | 587 | 1.525 | 429 | 955 | 269 | -874 | 477 |
| Depreciation & amort. | -386 | -387 | -70 | -2 | -22 | -179 | -194 | -239 | -293 | -196 | -1 | -0 | -0 | -0 |
| EBIT | -272 | 273 | -773 | -1.282 | -331 | -627 | -494 | 348 | 1.232 | 233 | 954 | 269 | -874 | 477 |
| Net financials | 729 | 33 | 95 | 618 | -315 | 185 | -57 | -1.336 | -644 | -377 | -140 | -205 | -257 | -343 |
| Profit before tax | 457 | 306 | -678 | -664 | -645 | -442 | -551 | -989 | 588 | -144 | 814 | 64 | -1.132 | 134 |
| Tax | 115 | 77 | -169 | -49 | -0 | -0 | -380 | -60 | 110 | -0 | 196 | 16 | -244 | 34 |
| Net profit | 342 | 229 | -509 | -615 | -645 | -442 | -171 | -929 | 478 | -144 | 618 | 48 | -888 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.566 | 12.350 | 10.875 | 6.679 | 16.804 | 19.014 | 18.665 | 61.960 | 22.552 | 20.205 | 23.885 | 26.543 | 26.668 | 28.390 |
| Equity | 7.524 | 7.753 | 7.244 | 6.629 | 5.984 | 5.542 | 5.371 | 4.442 | 4.920 | 4.776 | 10.704 | 9.651 | 8.763 | 8.864 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.861 | 5.861 | 5.961 | 5.830 | 5.527 | 11.754 | 11.828 | 15.550 | 16.806 | 18.225 |
| Short-term debt | 4.843 | 4.465 | 3.595 | 50 | 4.960 | 7.612 | 7.334 | 51.688 | 12.105 | 3.675 | 266 | 238 | 239 | 407 |
| Total debt | 4.843 | 4.465 | 3.595 | 50 | 10.821 | 13.473 | 13.295 | 57.518 | 17.632 | 15.429 | 12.094 | 15.788 | 17.044 | 18.632 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20122024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-04-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 1998 | — | — |
OI Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.P.A. INVEST ApS | Company | 100.0% | 100.0% | 1998 |
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T.P.A. INVEST ApS
Kløften Park ApS Board members of Kløften Park ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Palle Arevad | Management | 0 companies |
| Otto Idon Lops | Audit | 0 companies |
| Erik Christian Jacobsen | Board of Directors | 0 companies |
| Klaus Peder Arevad | Board of Directors | 0 companies |
| Bjarne Leheen Ditlevsen | Board of Directors | 0 companies |
| Annette Lei | Board of Directors | 0 companies |