Riskpilot← Back to searchSign inGet full accessKLICCLAK HOLDING ApS
APSBankruptCVR 29516723Jukkerupvænge 1Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 2006— employees
Revenue 2021
DKK 137K
-7% vs 2020
EBITDA margin
100.0%
-7% vs 2020
Equity ratio
30.9%
Financial strength
Net profit 2021
DKK 34K
-93% vs 2020
| Revenue | DKK 137K | -7% |
| EBITDA | DKK 137K | -7% |
| Net profit | DKK 34K | -93% |
| Total assets | DKK 2,3M | -27% |
| Equity | DKK 700K | -53% |
| Employees | — | — |
Legal name
KLICCLAK HOLDING ApS
CVR number
29516723
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
24. april 2006
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Jukkerupvænge 1
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 16 | 1 | -4 | 179 | 179 | 155 | 167 | 148 | 137 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5 | 16 | 1 | -4 | 172 | 179 | 155 | 167 | 148 | 137 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -20 | -20 | -20 | -20 | -20 | -22 |
| EBIT | 5 | 16 | 1 | -4 | 152 | 158 | 135 | 146 | 128 | 115 |
| Net financials | -146 | 435 | 922 | 283 | 283 | 313 | 168 | -77 | 409 | -59 |
| Profit before tax | -142 | 451 | 922 | 279 | 435 | 472 | 303 | 69 | 537 | 57 |
| Tax | -1 | 4 | -8 | -4 | 9 | 12 | 19 | -1 | 19 | 22 |
| Net profit | -141 | 447 | 930 | 283 | 426 | 460 | 284 | 70 | 518 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149 | 142 | 628 | 2.497 | 2.957 | 3.164 | 3.355 | 2.674 | 3.109 | 2.266 |
| Equity | -967 | -521 | 15 | 199 | 586 | 966 | 1.145 | 1.161 | 1.479 | 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.155 | 1.036 | 909 | 778 | 641 | 500 |
| Short-term debt | 668 | 661 | 612 | 941 | 1.098 | 1.041 | 1.301 | 735 | 989 | 1.066 |
| Total debt | 668 | 661 | 612 | 2.298 | 2.253 | 2.077 | 2.210 | 1.513 | 1.630 | 1.566 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122021
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122021
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20122021
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122021
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20122021
- 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 |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of KLICCLAK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristine Slouborg | Chairman | 0 companies |
| Henrik Krogsøe | Board of Directors | 0 companies |
| Christian Vinding Thomsen | Chairman | 0 companies |
| Jesper Mølgård Pedersen | Board of Directors | 0 companies |
| Henrik Kaastrup | Board of Directors | 0 companies |
| Adam Tobias Henning Smidth-Fibiger | Board of Directors | 0 companies |
| Annette Andersen Grøndahl | Board of Directors | 0 companies |