Riskpilot← Back to searchSign inGet full accessKLOSTER A/S
A/SActiveCVR 21744689Helge Nielsens Alle 13Freight transport by road · NACE 4941Est. 1999224 employees
Revenue 2025
DKK 466,4M
+44% vs 2024
EBITDA margin
10.5%
+37% vs 2024
Equity ratio
18.9%
Financial strength
Net profit 2025
DKK 13M
+163% vs 2024
| Revenue | DKK 466,4M | +44% |
| EBITDA | DKK 48,8M | +37% |
| Net profit | DKK 13M | +163% |
| Total assets | DKK 290,2M | +6% |
| Equity | DKK 54,8M | +21% |
| Employees | 224 | — |
Legal name
KLOSTER A/S
CVR number
21744689
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
10. juni 1999
Share capital
DKK 1.070.883
Employees
224 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmands- og stevedorevirksomhed samt handel med og reparation af aktiver, der har tilknytning hertil, samt hermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Helge Nielsens Alle 13
Phone
+4575650284
Email
kgkloster@kgkloster.dk
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 | 40.284 | 42.410 | 45.712 | 50.739 | 53.421 | 64.146 | 116.693 | 121.255 | 132.196 | 148.425 | 158.442 | 143.558 | 324.868 | 466.392 |
| Staff expenses | -28.283.992 | -27.868 | -29.974 | -34.235 | -34.191 | -43.373 | -84.887 | -90.158 | -96.901 | -107.156 | -113.943 | -101.187 | -105.549 | -132.015 |
| EBITDA | 8.292.297 | 14.542 | 15.739 | 16.504 | 19.230 | 20.772 | 31.806 | 31.098 | 35.295 | 41.269 | 44.499 | 42.371 | 35.661 | 48.762 |
| Depreciation & amort. | -8.288.585 | -10.870 | -11.408 | -14.353 | -13.795 | -12.930 | -25.481 | -27.143 | -23.138 | -29.456 | -33.960 | -28.981 | -26.053 | -29.494 |
| EBIT | 3.712 | 3.672 | 4.331 | 2.150 | 5.434 | 7.842 | 6.325 | 3.955 | 12.157 | 11.813 | 10.539 | 13.390 | 9.608 | 19.268 |
| Net financials | -1.708.665 | -1.350 | -1.856 | -1.427 | -1.282 | -1.149 | -2.247 | -2.648 | -1.766 | -1.093 | -1.796 | -2.041 | -3.034 | -2.398 |
| Profit before tax | 503.551 | 2.322 | 2.475 | 724 | 4.153 | 6.693 | 4.078 | 1.307 | 10.391 | 10.720 | 8.743 | 11.349 | 6.574 | 16.870 |
| Tax | 502.000 | 547 | 165 | 247 | 935 | 1.498 | 971 | 305 | 2.318 | 2.418 | 2.002 | 2.534 | 1.613 | 3.837 |
| Net profit | 1.551 | 1.775 | 2.309 | 477 | 3.218 | 5.195 | 3.107 | 1.002 | 8.073 | 8.302 | 6.741 | 8.815 | 4.961 | 13.033 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.139 | 62.049 | 70.994 | 70.799 | 77.246 | 102.700 | 248.145 | 255.390 | 254.759 | 292.097 | 302.287 | 249.199 | 274.858 | 290.223 |
| Equity | 6.136 | 7.910 | 9.620 | 9.796 | 13.014 | 17.210 | 20.317 | 19.319 | 33.458 | 39.760 | 46.501 | 55.316 | 45.277 | 54.809 |
| Long-term debt | 24.538 | 24.605 | 28.484 | 31.899 | 28.999 | 39.332 | 141.644 | 142.880 | 152.783 | 152.971 | 146.441 | 101.249 | 110.672 | 113.395 |
| Short-term debt | 23.378 | 25.502 | 29.363 | 25.716 | 31.410 | 41.375 | 80.429 | 87.131 | 60.140 | 88.555 | 96.781 | 79.039 | 102.921 | 102.971 |
| Total debt | 47.915 | 50.107 | 57.847 | 57.615 | 60.409 | 80.706 | 222.073 | 230.011 | 212.923 | 241.526 | 243.222 | 180.288 | 213.593 | 216.366 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122025
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20122025
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122025
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20122025
Debt / equity
4.30×
This company
0.62×
Market median
-594% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-09-30
- 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
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Founder | Founder | 1999 | — | — |
MW Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS KLOSTER HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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MADS KLOSTER HOLDING ApS
KLOSTER A/S Board members of KLOSTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Georg Kloster | Founder | 0 companies |
| Mads Walter Kloster | Management | 0 companies |
| Lars Ulrik Kloster | Board of Directors | 0 companies |
| Mona Elisabeth Kloster | Chairman | 0 companies |
| Jens Munk Jensen | Chairman | 0 companies |
| Jane Juhl Kloster | Board of Directors | 0 companies |
| Danni Nilsson | Board of Directors | 0 companies |