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APSActiveCVR 27223966Teglstrupvej 34Electrical installation · NACE 4321Est. 20036 employees
Revenue 2024
DKK 7M
+33% vs 2023
EBITDA margin
67.0%
+37% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
DKK 3,5M
+39% vs 2023
| Revenue | DKK 7M | +33% |
| EBITDA | DKK 4,7M | +37% |
| Net profit | DKK 3,5M | +39% |
| Total assets | DKK 13,4M | +23% |
| Equity | DKK 5,4M | +38% |
| Employees | 6 | — |
Legal name
KL-A ApS
CVR number
27223966
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
25. juni 2003
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er rådgivning for byggebranchen
Address
Teglstrupvej 34
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.441 | 2.388 | 1.436 | 5.240 | 6.985 |
| Staff expenses | -2.594 | -2.046 | -2.039 | -1.830 | -2.302 |
| EBITDA | 833 | 342 | -611 | 3.410 | 4.682 |
| Depreciation & amort. | -222 | -147 | -110 | -137 | -141 |
| EBIT | 611 | 195 | -721 | 3.273 | 4.541 |
| Net financials | -10 | -39 | -20 | -31 | -45 |
| Profit before tax | 600 | 157 | -741 | 3.242 | 4.496 |
| Tax | 134 | 43 | -160 | 721 | 1.001 |
| Net profit | 467 | 114 | -581 | 2.521 | 3.495 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.794 | 14.545 | 13.041 | 10.872 | 13.404 |
| Equity | 5.882 | 1.995 | 1.415 | 3.936 | 5.432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.807 | 12.395 | 11.627 | 6.936 | 7.972 |
| Total debt | 7.807 | 12.395 | 11.627 | 6.936 | 7.972 |
EBITDA margin
67.0%
This company
15.8%
Market median
+324% vs market
20202024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
64.4%
This company
18.4%
Market median
+250% vs market
20202024
Net profit margin
50.0%
This company
8.1%
Market median
+517% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2003 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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KL-A HOLDING ApS
KL-A ApS Board members of KL-A ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Larsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |