Riskpilot← Back to searchSign inGet full accessKLITGAARD & CO. ApS
APSActiveCVR 27221688Åbakkevej 43Painting and glazing · NACE 4334Est. 20039 employees
Revenue 2024
DKK 3,9M
-12% vs 2023
EBITDA margin
18.1%
-5% vs 2023
Equity ratio
50.8%
Financial strength
Net profit 2024
DKK 485K
-6% vs 2023
| Revenue | DKK 3,9M | -12% |
| EBITDA | DKK 710K | -5% |
| Net profit | DKK 485K | -6% |
| Total assets | DKK 1,6M | -3% |
| Equity | DKK 788K | -3% |
| Employees | 9 | — |
Legal name
KLITGAARD & CO. ApS
CVR number
27221688
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
20. juni 2003
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er malervirksomhed.
Address
Åbakkevej 43
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 | 1.774 | 2.156 | 2.071 | 2.446 | 3.764 | 4.220 | 4.118 | 4.529 | 3.581 | 4.528 | 4.420 | 4.436 | 3.917 |
| Staff expenses | -1.490 | -1.911 | -1.858 | -2.161 | -2.161 | -3.696 | -3.411 | -3.764 | -2.865 | -3.543 | -3.634 | -3.685 | -3.197 |
| EBITDA | 224 | 174 | 49 | 285 | 511 | 524 | 707 | 765 | 716 | 985 | 786 | 751 | 710 |
| Depreciation & amort. | -0 | -0 | -0 | -37 | -52 | -98 | -193 | -202 | -194 | -89 | -78 | -86 | -85 |
| EBIT | 224 | 174 | 49 | 248 | 459 | 426 | 514 | 564 | 522 | 897 | 708 | 665 | 625 |
| Net financials | -1 | -1 | -1 | -0 | -7 | -4 | -3 | -6 | -7 | -6 | -11 | -2 | -0 |
| Profit before tax | 223 | 173 | 47 | 248 | 452 | 422 | 511 | 558 | 515 | 891 | 697 | 663 | 625 |
| Tax | 57 | 44 | 14 | 60 | 101 | 94 | 114 | 123 | 114 | 199 | 154 | 148 | 140 |
| Net profit | 167 | 129 | 34 | 188 | 351 | 327 | 397 | 434 | 401 | 692 | 543 | 516 | 485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.009 | 878 | 957 | 1.603 | 1.977 | 1.794 | 1.822 | 2.323 | 1.874 | 2.081 | 2.376 | 1.596 | 1.550 |
| Equity | — | 269 | 303 | 291 | 642 | 619 | 686 | 731 | 702 | 994 | 837 | 813 | 788 |
| Long-term debt | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 598 | 765 | 654 | 1.112 | 1.335 | 1.161 | 1.116 | 1.578 | 1.162 | 1.080 | 1.534 | 761 | 739 |
| Total debt | 598 | 773 | 654 | 1.312 | 1.335 | 1.161 | 1.116 | 1.578 | 1.162 | 1.080 | 1.534 | 761 | 739 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
20122024
Return on equity
61.6%
This company
18.4%
Market median
+235% vs market
20122024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20122024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
IK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IVAN KLITGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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IVAN KLITGAARD HOLDING ApS
KLITGAARD & CO. ApS Board members of KLITGAARD & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Klitgaard Pedersen | Management | 0 companies |