Riskpilot← Back to searchSign inGet full accessKLT - EJENDOMME ApS
APSActiveCVR 30495306Hedelund 1Rental and operating of own or leased real estate · NACE 6820Est. 2007— employees
Revenue 2024
DKK 1,6M
-21% vs 2023
EBITDA margin
100.0%
-21% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
DKK 676K
-39% vs 2023
| Revenue | DKK 1,6M | -21% |
| EBITDA | DKK 1,6M | -21% |
| Net profit | DKK 676K | -39% |
| Total assets | DKK 30M | -2% |
| Equity | DKK 10,6M | +7% |
| Employees | — | — |
Legal name
KLT - EJENDOMME ApS
CVR number
30495306
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. marts 2007
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 direktøren alene.
Company purpose
Selskabets formål er investering i og udlejning af fast ejendom eller anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Hedelund 1
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 | 1.570 | 1.611 | 1.624 | 1.662 | 1.662 | 1.690 | 1.695 | 1.941 | 2.041 | 2.140 | 1.852 | 2.046 | 1.618 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.570 | 1.611 | 1.624 | 1.662 | 1.662 | 1.690 | 1.695 | 1.941 | 2.041 | 2.140 | 1.852 | 2.046 | 1.618 |
| Depreciation & amort. | -547 | -545 | -553 | -559 | -559 | -559 | -624 | -624 | -628 | -628 | -628 | -628 | -624 |
| EBIT | 1.023 | 1.065 | 1.071 | 1.103 | 1.103 | 1.131 | 1.071 | 1.318 | 1.412 | 1.512 | 1.223 | 1.418 | 995 |
| Net financials | -1.491 | 1.931 | 718 | 589 | -1.301 | 613 | -429 | -618 | 573 | -1.025 | 205 | 11 | -123 |
| Profit before tax | -467 | 2.996 | 1.789 | 1.692 | -111 | 1.744 | 642 | 700 | 1.985 | 487 | 1.428 | 1.429 | 872 |
| Tax | -117 | 746 | 414 | 336 | 44 | 384 | 142 | 154 | 437 | 109 | 315 | 317 | 196 |
| Net profit | -351 | 2.250 | 1.375 | 1.356 | -154 | 1.361 | 501 | 546 | 1.549 | 378 | 1.113 | 1.112 | 676 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.339 | 32.317 | 32.035 | 32.089 | 32.532 | 34.092 | 34.810 | 33.993 | 32.389 | 31.784 | 31.160 | 30.593 | 29.999 |
| Equity | -1.462 | 788 | 2.163 | 3.520 | 3.365 | 4.726 | 5.227 | 5.773 | 7.321 | 7.699 | 8.813 | 9.925 | 10.601 |
| Long-term debt | 34.530 | 31.101 | 28.082 | 26.499 | 27.098 | 26.485 | 26.872 | 25.486 | 21.606 | 20.921 | 18.992 | 17.271 | 16.292 |
| Short-term debt | 271 | 270 | 1.218 | 1.163 | 1.204 | 1.633 | 1.321 | 1.191 | 1.674 | 1.335 | 1.490 | 1.496 | 1.166 |
| Total debt | 34.801 | 31.370 | 29.300 | 27.662 | 28.302 | 28.118 | 28.193 | 26.677 | 23.280 | 22.257 | 20.483 | 18.767 | 17.458 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122024
Net profit margin
41.8%
This company
8.1%
Market median
+416% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 |
|---|---|---|---|---|
TH Management | Management | 2007 | — | — |
HE Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of KLT - EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tallak Hovstad | Management | 0 companies |
| Håkull Eiendom AS | Founder | 0 companies |