Riskpilot← Back to searchSign inGet full accessKleis ApS
APSActiveCVR 31080673Ægirsvej 3Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20071 employees
Revenue 2024
DKK 355K
+53% vs 2023
EBITDA margin
-7.5%
-116% vs 2023
Equity ratio
-64.5%
Financial strength
Net profit 2024
DKK -21K
-117% vs 2023
| Revenue | DKK 355K | +53% |
| EBITDA | DKK -27K | -116% |
| Net profit | DKK -21K | -117% |
| Total assets | DKK 39K | -47% |
| Equity | DKK -25K | -545% |
| Employees | 1 | — |
Legal name
Kleis ApS
CVR number
31080673
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
5. december 2007
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 direktøren.
Company purpose
Selskabets formål er vikar- og webshopvirksomhed, workout og fitness samt negleteknik og hårextensions og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Ægirsvej 3
Phone
+4525470702
Email
anette@kleis.dk
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 210 | 104 | — | -17 | 404 | 149 | -19 | 42 | 402 | 101 | -104 | -1 | 231 | 355 |
| Staff expenses | -0 | -0 | -0 | -0 | -341 | -166 | -0 | -35 | -324 | -258 | -1 | -0 | -70 | -381 |
| EBITDA | 25 | -8 | -5 | -17 | 63 | -17 | -19 | 7 | 78 | -158 | -104 | -1 | 161 | -27 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -16 | -16 | -16 | -16 | -16 | -0 | -0 | -0 | -0 |
| EBIT | 25 | -8 | -5 | -17 | 63 | -32 | -34 | -9 | 62 | -173 | -104 | -1 | 161 | -27 |
| Net financials | -3 | -4 | -5 | -6 | -2 | -1 | -3 | -3 | -1 | -1 | -2 | -0 | -1 | -1 |
| Profit before tax | 23 | -12 | -9 | -22 | 61 | -34 | -37 | -12 | 62 | -175 | -106 | -2 | 160 | -27 |
| Tax | 6 | -3 | -2 | -4 | 16 | -9 | -8 | -2 | 14 | -38 | -23 | -0 | 35 | -6 |
| Net profit | 17 | -9 | -8 | -18 | 46 | -24 | -29 | -9 | 48 | -136 | -83 | -1 | 125 | -21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 147 | 115 | 116 | 119 | 150 | 123 | 115 | 102 | 144 | 70 | 72 | 69 | 73 | 39 |
| Equity | 96 | 86 | 78 | 60 | 106 | 82 | 53 | 43 | 91 | -45 | -128 | -129 | -4 | -25 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52 | 28 | 38 | 59 | 44 | 41 | 62 | 58 | 53 | 115 | 199 | 197 | 77 | 64 |
| Total debt | 52 | 28 | 38 | 59 | 44 | 41 | 62 | 58 | 53 | 115 | 199 | 197 | 77 | 64 |
EBITDA margin
-7.5%
This company
15.8%
Market median
-147% vs market
20122024
Equity ratio
-64.5%
This company
38.2%
Market median
-269% vs market
20122024
Return on equity
-2128300.0%
This company
18.4%
Market median
-11566948% vs market
20122024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20122024
Asset turnover
9.08×
This company
1.12×
Market median
+711% vs market
20122024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 2017-06-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2007 | — | — |
NK Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of Kleis ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jo Kjær | Management | 0 companies |
| Nils Kamp Knudsen | Audit | 0 companies |