Riskpilot← Back to searchSign inGet full accessK.L.A. HOLDING ApS
APSActiveCVR 21717002Fagerdalen 18Activities of holding companies · NACE 6421Est. 19991 employees
Revenue 2025
DKK -100K
+93% vs 2024
EBITDA margin
130.7%
-56% vs 2024
Equity ratio
34.6%
Financial strength
Net profit 2025
DKK 3,8M
-26% vs 2024
| Revenue | DKK -100K | +93% |
| EBITDA | DKK -130K | -56% |
| Net profit | DKK 3,8M | -26% |
| Total assets | DKK 38M | -16% |
| Equity | DKK 13,2M | -5% |
| Employees | 1 | — |
Legal name
K.L.A. HOLDING ApS
CVR number
21717002
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. marts 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og eje kapitalandele i andre finansielle aktiver.
Address
Fagerdalen 18
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 | -1.409 | — | — | -5.791 | — | -91 | -717 | 689 | -218 | -597 | -116 | -66 | -52 | -100 |
| Staff expenses | -928 | -1.214 | -1.564 | -1.578 | -1.581 | -1.574 | -384 | -407 | -476 | -67 | -31 | -62 | -32 | -31 |
| EBITDA | -2.337 | -4.246 | -4.407 | -7.369 | -6.030 | -4.665 | -1.101 | -600 | -695 | -908 | -146 | -128 | -83 | -130 |
| Depreciation & amort. | 52 | 124 | 123 | 187 | 205 | -1.918 | -98 | -65 | -1.236 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.389 | -4.369 | -4.530 | -7.557 | -6.235 | -6.583 | -1.199 | -665 | -1.931 | -908 | -146 | -128 | -83 | -130 |
| Net financials | -82 | 1.460 | 2.622 | 3.182 | -2.243 | 5.178 | 576 | 164 | -1.390 | 727 | -532 | -249 | 4.919 | 3.734 |
| Profit before tax | -2.471 | -225 | 342 | -2.906 | -4.063 | -1.426 | -419 | -501 | -3.321 | -181 | -679 | -377 | 4.836 | 3.604 |
| Tax | 205 | 795 | 443 | 893 | -588 | 285 | 25 | 78 | -649 | -1.316 | -214 | -42 | -285 | -187 |
| Net profit | -2.675 | -1.020 | -100 | -3.799 | -3.474 | -1.711 | -443 | -579 | -2.672 | 1.135 | -465 | -335 | 5.121 | 3.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.176 | 66.236 | 62.038 | 54.215 | 46.635 | 44.289 | 38.743 | 31.007 | 26.665 | 45.982 | 40.422 | 39.399 | 45.390 | 37.972 |
| Equity | 65.626 | 57.284 | 52.859 | 45.819 | 38.595 | 34.384 | 27.941 | 23.362 | 19.286 | 20.422 | 15.074 | 11.739 | 13.859 | 13.150 |
| Long-term debt | 7.113 | 7.131 | 7.104 | 7.018 | 6.903 | 7.575 | 6.674 | 6.314 | 5.963 | 25.000 | 22.500 | 17.500 | 22.102 | 18.589 |
| Short-term debt | 420 | 1.790 | 2.020 | 1.363 | 1.121 | 2.329 | 4.129 | 1.331 | 1.415 | 561 | 2.848 | 10.160 | 9.429 | 6.232 |
| Total debt | 7.533 | 8.920 | 9.124 | 8.381 | 8.025 | 9.905 | 10.802 | 7.646 | 7.378 | 25.561 | 25.348 | 27.660 | 31.531 | 24.822 |
EBITDA margin
-13019100.0%
This company
15.8%
Market median
-82399467% vs market
20122025
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20122025
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20122025
Net profit margin
379108800.0%
This company
8.1%
Market median
+4680355456% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- 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 |
|---|---|---|---|---|
HC Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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K.L.A. HOLDING ApS 
K.L.A. Food ApSBoard members of K.L.A. HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Grube | Audit | 0 companies |
| Lisbeth Simonsen | Chairman | 0 companies |
| Kristine Simonsen | Board of Directors | 0 companies |
| Svend Aage Simonsen | Board of Directors | 0 companies |
| Jens Ole Korch | Chairman | 0 companies |