Riskpilot← Back to searchSign inGet full accessKLOTRUP ENTREPRENØRFORRETNING ApS
APSActiveCVR 21420646Knabervej 37Site preparation · NACE 4312Est. 19992 employees
Revenue 2024
DKK 967K
+15% vs 2023
EBITDA margin
18.3%
-24% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
DKK 35K
-78% vs 2023
| Revenue | DKK 967K | +15% |
| EBITDA | DKK 177K | -24% |
| Net profit | DKK 35K | -78% |
| Total assets | DKK 2,4M | +2% |
| Equity | DKK 285K | -29% |
| Employees | 2 | — |
Legal name
KLOTRUP ENTREPRENØRFORRETNING ApS
CVR number
21420646
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
25. januar 1999
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabets formål er entreprenørvirksomhed
Address
Knabervej 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 965 | 761 | 990 | 843 | 967 |
| Staff expenses | -996 | -774 | -673 | -609 | -791 |
| EBITDA | -31 | -13 | 317 | 233 | 177 |
| Depreciation & amort. | -53 | -48 | -47 | -47 | -50 |
| EBIT | -84 | -61 | 270 | 186 | 126 |
| Net financials | -23 | -26 | 2 | 19 | -64 |
| Profit before tax | -107 | -87 | 272 | 205 | 62 |
| Tax | -26 | -19 | 61 | 46 | 28 |
| Net profit | -81 | -68 | 211 | 160 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.309 | 4.067 | 4.289 | 2.308 | 2.354 |
| Equity | 3.618 | 3.530 | 3.741 | 400 | 285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 628 | 475 | 486 | 1.845 | 2.069 |
| Total debt | 628 | 475 | 486 | 1.845 | 2.069 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
7.26×
This company
0.62×
Market median
-1071% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EN Management | Management | 1999 |
PN Management | Management | 1999 |
| Former (1) | ||
KS Audit | Audit | 1999 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 100% | 100% | 2021 |
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PN Holding Viborg ApS
KLOTRUP ENTREPRENØRFORRETNING ApS Board members of KLOTRUP ENTREPRENØRFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Nielsen | Management | 0 companies |
| Kristen Stagstrup | Audit | 0 companies |
| Peter Nielsen | Management | 0 companies |