Riskpilot← Back to searchSign inGet full accessKLESTRUP EJENDOMME ApS
APSActiveCVR 29788766Jættevej 46Rental and operating of own or leased real estate · NACE 6820Est. 2006— employees
Revenue 2024
DKK 1,3M
-2% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
DKK 675K
+4% vs 2023
| Revenue | DKK 1,3M | -2% |
| EBITDA | DKK 1,3M | -2% |
| Net profit | DKK 675K | +4% |
| Total assets | DKK 14,2M | +17% |
| Equity | DKK 5,3M | +3% |
| Employees | — | — |
Legal name
KLESTRUP EJENDOMME ApS
CVR number
29788766
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. november 2006
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at købe, eje og udleje ejendomme og anden dermed i forbindelse stående virksomhed.
Address
Jættevej 46
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 | 672 | 689 | 706 | 724 | 832 | 1.002 | 994 | 926 | 922 | 916 | 1.246 | 1.292 | 1.271 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 577 | 581 | 610 | 635 | 756 | 930 | 926 | 926 | 922 | 916 | 1.246 | 1.292 | 1.271 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -118 | -164 | -217 | -219 | -222 |
| EBIT | 577 | 581 | 610 | 635 | 756 | 930 | 926 | 926 | 804 | 752 | 1.029 | 1.074 | 1.049 |
| Net financials | -427 | -439 | -424 | -485 | -474 | -376 | -251 | -210 | -195 | -153 | -273 | -239 | -184 |
| Profit before tax | 150 | 142 | 186 | 151 | 282 | 554 | 675 | 716 | 609 | 599 | 756 | 835 | 865 |
| Tax | 37 | 3 | 41 | 33 | 63 | 106 | 164 | 158 | 134 | 132 | 166 | 184 | 190 |
| Net profit | 112 | 139 | 145 | 117 | 219 | 448 | 510 | 558 | 475 | 467 | 590 | 651 | 675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.850 | 7.886 | 8.078 | 8.129 | 8.632 | 8.454 | 8.286 | 8.434 | 10.654 | 9.583 | 12.117 | 12.189 | 14.211 |
| Equity | 561 | 699 | 844 | 962 | 1.181 | 1.629 | 2.139 | 2.698 | 3.866 | 4.333 | 4.523 | 5.174 | 5.348 |
| Long-term debt | 6.379 | 6.246 | 6.092 | 5.672 | 5.828 | 5.284 | 4.632 | 4.177 | 4.089 | 3.775 | 5.578 | 5.246 | 6.478 |
| Short-term debt | 679 | 704 | 865 | 1.185 | 1.203 | 985 | 908 | 905 | 1.827 | 591 | 1.108 | 838 | 1.412 |
| Total debt | 7.057 | 6.951 | 6.958 | 6.857 | 7.031 | 6.269 | 5.541 | 5.082 | 5.916 | 4.366 | 6.686 | 6.085 | 7.890 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
53.1%
This company
8.1%
Market median
+556% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 |
|---|---|---|---|---|
SK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLESTRUP HOLDING, RINGSTED ApS | Company | 100.0% | 100.0% | 2006 |
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KLESTRUP HOLDING, RINGSTED ApS
KLESTRUP EJENDOMME ApS Board members of KLESTRUP EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Klestrup Jensen | Management | 0 companies |