Riskpilot← Back to searchSign inGet full accessKlb. Cleaning Station ApS
APSActiveCVR 25798449Lavendelvej 38Other support activities for transportation · NACE 5226Est. 20001 employees
Revenue 2024
DKK 4,1M
+142% vs 2023
EBITDA margin
38.3%
+77% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
DKK 1,1M
+90% vs 2023
| Revenue | DKK 4,1M | +142% |
| EBITDA | DKK 1,6M | +77% |
| Net profit | DKK 1,1M | +90% |
| Total assets | DKK 4M | +93% |
| Equity | DKK 2,2M | +101% |
| Employees | 1 | — |
Legal name
Klb. Cleaning Station ApS
CVR number
25798449
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
13. december 2000
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed med produktion, service og rengøring, herunder til transportsektoren og industri og dermed beslægtet virksomhed.
Address
Lavendelvej 38
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -260 | 278 | 377 | 711 | 234 | 2.020 | 3.146 | 2.632 | 2.466 | 3.067 | 2.960 | 1.710 | 4.145 |
| Staff expenses | -12 | -0 | -0 | -0 | -6 | -583 | -659 | -672 | -678 | -710 | -694 | -808 | -2.559 |
| EBITDA | -272 | 278 | 377 | 711 | 228 | 1.437 | 2.487 | 1.961 | 1.788 | 2.357 | 2.267 | 894 | 1.586 |
| Depreciation & amort. | -96 | -115 | -138 | -208 | -237 | -317 | -323 | -396 | -348 | -350 | -184 | -150 | -201 |
| EBIT | -368 | 162 | 238 | 503 | -9 | 1.120 | 2.164 | 1.565 | 1.440 | 2.007 | 2.082 | 744 | 1.385 |
| Net financials | -9 | -7 | -0 | -0 | -0 | 2 | -10 | 25 | 22 | 39 | 50 | -11 | 6 |
| Profit before tax | -377 | 155 | 238 | 503 | -9 | 1.122 | 2.154 | 1.590 | 1.461 | 2.046 | 2.132 | 733 | 1.391 |
| Tax | -94 | 38 | 58 | 118 | -4 | 247 | 476 | 350 | 322 | 453 | 471 | 162 | 306 |
| Net profit | -283 | 117 | 181 | 385 | -4 | 875 | 1.679 | 1.240 | 1.140 | 1.593 | 1.662 | 571 | 1.085 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 730 | 713 | 861 | 1.439 | 1.376 | 2.541 | 3.161 | 3.215 | 2.667 | 3.074 | 3.198 | 2.055 | 3.956 |
| Equity | 198 | 315 | 496 | 881 | 497 | 1.372 | 2.181 | 1.740 | 1.640 | 2.094 | 2.255 | 1.077 | 2.162 |
| Long-term debt | 0 | 0 | 0 | 39 | 39 | 39 | 39 | 40 | 40 | 40 | 40 | 40 | 0 |
| Short-term debt | 529 | 389 | 359 | 510 | 816 | 1.100 | 914 | 1.422 | 987 | 940 | 902 | 938 | 1.783 |
| Total debt | 529 | 389 | 359 | 549 | 855 | 1.139 | 953 | 1.462 | 1.027 | 980 | 942 | 978 | 1.783 |
EBITDA margin
38.3%
This company
15.8%
Market median
+142% vs market
20122024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
20122024
Net profit margin
26.2%
This company
8.1%
Market median
+223% vs market
20122024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
KG Management | Management | 2024 | — | — |
| Audit | 2006 | — | — | |
PA Management | Management | 2000 | — | — |
KK Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ken Gaarde ApS | Company | 100.0% | 100.0% | 2024 |
TRANSOCEAN SHIPPING AGENCY A/S | Company | 90.0% | 90.0% | 2000 |
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Ken Gaarde ApS
Klb. Cleaning Station ApS Board members of Klb. Cleaning Station ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Gaarde | Management | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Klaus Kristensen | Management | 0 companies |
| Peter Vedel Kristensen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Anni Veje Henriksen | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |
| Marian Kristensen | Chairman | 0 companies |
| Ole Geert Henriksen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Jan Henriksen | Chairman | 0 companies |