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KLEJTRUP TØMRER- OG SNEDKERFORRETNING ApS
APS
Active
CVR 27907407
Herredsvejen 184
Joinery installation · NACE 4332
Est. 2004
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 802K
-57% vs 2023
EBITDA margin
23.7%
-48% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
DKK 149K
-40% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 802K
-57%
EBITDA
DKK 190K
-48%
Net profit
DKK 149K
-40%
Total assets
DKK 1,9M
-6%
Equity
DKK 1,2M
-8%
Employees
1
—
Company information
Legal name
KLEJTRUP TØMRER- OG SNEDKERFORRETNING ApS
CVR number
27907407
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
10. juni 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at drive handel, håndværk og dermed beslægtet virksomhed.
Contact
Address
Herredsvejen 184
Phone
+4598546109
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Companies in Joinery installation
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Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.939
2.090
2.183
1.870
802
Staff expenses
-1.559
-1.565
-1.665
-1.507
-612
EBITDA
380
525
518
363
190
Depreciation & amort.
-58
-58
-50
-40
-1
EBIT
323
467
467
323
189
Net financials
11
10
2
-3
2
Profit before tax
334
478
469
320
191
Tax
74
105
103
71
42
Net profit
260
373
366
250
149
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.453
2.132
2.045
1.993
1.864
Equity
1.321
1.394
1.410
1.309
1.209
Long-term debt
88
0
0
0
0
Short-term debt
1.012
709
623
684
642
Total debt
1.099
709
623
684
642
Financial ratios
5-year trend
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
2020
2024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
PN
Poul-Erik Nielsen
Management
Management
2004
IK
Ib Kristensen
Founder
Founder
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PE O5 HOLDING ApS
Company
100%
100%
2005
IB 05 HOLDING ApS
Company
50–66.65%
50–66.65%
2005
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
PE O5 HOLDING ApS
KLEJTRUP TØMRER- OG SNEDKERFORRETNING ApS
(this company)
Board network connections
Board members of KLEJTRUP TØMRER- OG SNEDKERFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Poul-Erik Nielsen
Management
0 companies
Ib Kristensen
Founder
0 companies