Riskpilot← Back to searchSign inGet full accessKLJ GROUP ApS
APSActiveCVR 26876052Vestermarksvej 5Business and other management consultancy activities · NACE 7020Est. 2002— employees
Revenue 2024
DKK -188K
+9% vs 2023
EBITDA margin
100.0%
-9% vs 2023
Equity ratio
79.1%
Financial strength
Net profit 2024
DKK 709K
-44% vs 2023
| Revenue | DKK -188K | +9% |
| EBITDA | DKK -188K | -9% |
| Net profit | DKK 709K | -44% |
| Total assets | DKK 50,1M | +27% |
| Equity | DKK 39,6M | +40% |
| Employees | — | — |
Legal name
KLJ GROUP ApS
CVR number
26876052
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
9. november 2002
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Vestermarksvej 5
Phone
+4524249520
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 | 96 | 135 | -13 | -86 | -90 | -90 | -87 | -104 | -42 | -90 | -150 | -173 | -188 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 96 | 135 | 12 | -86 | -90 | -90 | -87 | -104 | -42 | -90 | -150 | -173 | -188 |
| Depreciation & amort. | -0 | -0 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 96 | 135 | -0 | -86 | -90 | -90 | -87 | -104 | -42 | -90 | -150 | -173 | -188 |
| Net financials | 47 | 330 | 5.266 | 2.000 | 540 | 686 | 1.428 | 1.785 | 3.625 | 5.957 | 2.400 | 1.423 | 859 |
| Profit before tax | 142 | 465 | 5.265 | 1.914 | 450 | 597 | 1.341 | 1.681 | 3.582 | 5.867 | 2.250 | 1.251 | 672 |
| Tax | 30 | 36 | -77 | -43 | -36 | -24 | -11 | 1 | -10 | -14 | 67 | -14 | -37 |
| Net profit | 112 | 429 | 5.342 | 1.958 | 486 | 620 | 1.352 | 1.680 | 3.592 | 5.881 | 2.183 | 1.265 | 709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.105 | 1.511 | 7.671 | 10.173 | 10.690 | 10.354 | 19.843 | 21.251 | 24.807 | 33.988 | 37.299 | 39.411 | 50.065 |
| Equity | -53 | 376 | 5.718 | 7.675 | 8.033 | 8.653 | 18.368 | 19.544 | 19.637 | 25.722 | 27.078 | 28.330 | 39.616 |
| Long-term debt | 1.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.159 | 1.136 | 1.954 | 2.497 | 2.656 | 1.701 | 1.475 | 1.707 | 5.170 | 8.267 | 10.222 | 11.080 | 10.450 |
| Total debt | 1.159 | 1.136 | 1.954 | 2.497 | 2.656 | 1.701 | 1.475 | 1.707 | 5.170 | 8.267 | 10.222 | 11.080 | 10.450 |
EBITDA margin
-18798600.0%
This company
15.8%
Market median
-118978581% vs market
20122024
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
70857600.0%
This company
8.1%
Market median
+874785085% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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KLJ GROUP ApS (this company)
NORDRE INDUSTRIVEJ 4 ApSBoard members of KLJ GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Hedetoft | Deputy Chairman | 0 companies |
| Michael Løvbjerg | Chairman | 0 companies |
| Kasper Vedsted Andersen | Board of Directors | 0 companies |
| Ivan Vagner | Board of Directors | 0 companies |