Riskpilot← Back to searchSign inGet full accessAUGUST KLEVEN ApS
APSActiveCVR 26383234Fynsvej 12Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 200211 employees
Revenue 2024
DKK 2,7M
-29% vs 2023
EBITDA margin
27.4%
-35% vs 2023
Equity ratio
88.5%
Financial strength
Net profit 2024
DKK 964K
+17% vs 2023
| Revenue | DKK 2,7M | -29% |
| EBITDA | DKK 739K | -35% |
| Net profit | DKK 964K | +17% |
| Total assets | DKK 10M | -7% |
| Equity | DKK 8,9M | +9% |
| Employees | 11 | — |
Legal name
AUGUST KLEVEN ApS
CVR number
26383234
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. januar 2002
Share capital
DKK 112.500
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med bestyrelsens
formand eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og industri samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Fynsvej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | 69 | -101 | -224 | 42 | -22 | 334 | 531 | 1.392 | 2.578 | 7.181 | 5.863 | 3.779 | 2.694 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -129 | -3.005 | -3.737 | -2.646 | -1.955 |
| EBITDA | 78 | 69 | -101 | -224 | 42 | -22 | 334 | 531 | 1.392 | 2.450 | 4.176 | 2.126 | 1.133 | 739 |
| Depreciation & amort. | 16 | 55 | 22 | 69 | 12 | 4 | -1 | -0 | -2 | -13 | -37 | -67 | -140 | -142 |
| EBIT | 62 | 15 | -123 | -293 | 30 | -27 | 333 | 531 | 1.390 | 2.436 | 4.139 | 2.059 | 993 | 596 |
| Net financials | -6 | -49 | -6 | -82 | -48 | -55 | -79 | -48 | 28 | 39 | 171 | -92 | 28 | 501 |
| Profit before tax | 56 | -34 | -116 | -374 | -18 | -81 | 254 | 484 | 1.418 | 2.475 | 4.310 | 1.967 | 1.021 | 1.097 |
| Tax | 15 | -5 | -28 | -75 | -4 | -18 | 56 | 107 | 294 | 522 | 897 | 438 | 197 | 134 |
| Net profit | 41 | -29 | -88 | -299 | -14 | -63 | 198 | 377 | 1.124 | 1.953 | 3.413 | 1.529 | 823 | 964 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.460 | 3.294 | 3.593 | 2.673 | 2.263 | 2.261 | 2.400 | 2.616 | 4.704 | 9.683 | 11.063 | 13.975 | 10.753 | 10.029 |
| Equity | 184 | 155 | 67 | -232 | -246 | -310 | -111 | 266 | 1.315 | 3.143 | 6.307 | 7.586 | 8.159 | 8.873 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.277 | 3.140 | 3.527 | 2.905 | 2.510 | 2.571 | 2.511 | 2.350 | 3.389 | 6.535 | 4.756 | 6.389 | 2.593 | 1.156 |
| Total debt | 2.277 | 3.140 | 3.527 | 2.905 | 2.510 | 2.571 | 2.511 | 2.350 | 3.389 | 6.535 | 4.756 | 6.389 | 2.593 | 1.156 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20122024
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
35.8%
This company
8.1%
Market median
+342% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 2013-07-01 – 2013-12-31
- 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 |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
TV Management | Management | 2007 | — | — |
KS Management | Management | 2002 | — | — |
SK Management | Management | 2013 | — | — |
HC Management | Management | 2008 | — | — |
HA Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klewen Holding ApS | Company | 100.0% | 100.0% | 2025 |
AUGUST KLEVEN ApS | Company | 10.0% | 0.0% | 2021 |
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Klewen Holding ApS
AUGUST KLEVEN ApS Board members of AUGUST KLEVEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Tonny Vinding Møller | Management | 0 companies |
| Kurt Steen Hansen | Management | 0 companies |
| Sif Kjølby | Management | 0 companies |
| Henrik Christiansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Steen Kjølby | Board of Directors | 0 companies |
| Jesper Engsig Christensen | Chairman | 0 companies |