Riskpilot← Back to searchSign inGet full accessKLARBORG ApS
APSActiveCVR 29921032Hjulmagervej 19Wholesale of other household goods · NACE 4649Est. 200612 employees
Revenue 2024
DKK 5M
+7% vs 2023
EBITDA margin
37.7%
-1% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
DKK 1,2M
-5% vs 2023
| Revenue | DKK 5M | +7% |
| EBITDA | DKK 1,9M | -1% |
| Net profit | DKK 1,2M | -5% |
| Total assets | DKK 7,4M | +8% |
| Equity | DKK 3M | +8% |
| Employees | 12 | — |
Legal name
KLARBORG ApS
CVR number
29921032
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
26. september 2006
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udøvelse af virksomhed med design, fabrikation og udvikling af figurer af en hver art samt kunstnerisk udfoldelse med mønstre m.m samt udøvelse af virksomhed med entrepenørmaskiner , udlejning og anden dertil knyttet virksomhed
Address
Hjulmagervej 19
Phone
+4598245343
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 | 3.362 | 3.059 | 3.497 | 4.108 | 4.605 | 5.344 | 6.922 | 7.508 | 3.534 | 8.160 | 3.963 | 4.675 | 5.020 |
| Staff expenses | -1.255 | -1.334 | -1.159 | -1.810 | -2.542 | -3.294 | -3.036 | -3.023 | -2.825 | -2.760 | -2.623 | -2.728 | -3.082 |
| EBITDA | 2.314 | 1.725 | 2.338 | 422 | 2.063 | 2.050 | 3.760 | 4.262 | 579 | 5.206 | 1.290 | 1.911 | 1.893 |
| Depreciation & amort. | -484 | -373 | -262 | -247 | -342 | -759 | -797 | -427 | -275 | -229 | -155 | -177 | -140 |
| EBIT | 1.830 | 1.352 | 2.076 | 176 | 1.721 | 1.291 | 2.964 | 3.835 | 304 | 4.977 | 1.135 | 1.734 | 1.754 |
| Net financials | -761 | -105 | -262 | -71 | -191 | -196 | -179 | -241 | -66 | -13 | -0 | -68 | 2 |
| Profit before tax | 1.069 | 1.247 | 1.814 | 104 | 1.530 | 1.095 | 2.784 | 3.594 | 238 | 4.964 | 1.135 | 1.666 | 1.756 |
| Tax | 430 | 323 | 530 | 442 | 355 | 253 | 504 | 795 | 67 | 1.096 | 249 | 370 | 528 |
| Net profit | 639 | 924 | 1.283 | -337 | 1.175 | 842 | 2.280 | 2.799 | 171 | 3.869 | 885 | 1.296 | 1.228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.351 | 7.693 | 6.227 | 5.506 | 9.349 | 11.618 | 12.180 | 14.340 | 8.055 | 6.976 | 5.600 | 6.805 | 7.353 |
| Equity | 2.037 | 2.461 | 3.244 | 2.907 | 4.082 | 4.924 | 6.704 | 9.003 | 4.674 | 4.543 | 1.428 | 2.724 | 2.952 |
| Long-term debt | 0 | 614 | 503 | 385 | 1.442 | 915 | 104 | 134 | 163 | 170 | 99 | 130 | 130 |
| Short-term debt | 6.288 | 4.619 | 2.475 | 2.187 | 3.710 | 5.641 | 5.332 | 5.178 | 3.176 | 2.192 | 3.958 | 3.804 | 4.119 |
| Total debt | 6.288 | 5.232 | 2.978 | 2.572 | 5.152 | 6.556 | 5.436 | 5.313 | 3.339 | 2.361 | 4.057 | 3.934 | 4.249 |
EBITDA margin
37.7%
This company
15.8%
Market median
+139% vs market
20122024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
20122024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 |
|---|---|---|---|---|
MK Management | Management | 2018 | — | — |
KJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLARBORG HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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Kristian Bach ApS
KLARBORG ApS Board members of KLARBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Klarborg Bach Jensen | Management | 0 companies |
| Kristian Johannes Bach Jensen | Management | 0 companies |