Riskpilot← Back to searchSign inGet full accessKLOSTERSKOVGAARD ApS
APSDissolvedCVR 31601622Havet 12Raising of swine and pigs · NACE 0146Est. 20082 employees
Revenue 2024
DKK 541K
+984% vs 2023
EBITDA margin
13.8%
+128% vs 2023
Equity ratio
90.7%
Financial strength
Net profit 2024
DKK 822K
+24% vs 2023
| Revenue | DKK 541K | +984% |
| EBITDA | DKK 75K | +128% |
| Net profit | DKK 822K | +24% |
| Total assets | DKK 12,5M | -3% |
| Equity | DKK 11,3M | -2% |
| Employees | 2 | — |
Legal name
KLOSTERSKOVGAARD ApS
CVR number
31601622
Legal form
Anpartsselskab
NACE code
0146 · Raising of swine and pigs
Founded
8. juli 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør. Er der flere direktører, tegner hver direktør for sig.
Address
Havet 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.981 | 1.061 | 86 | 50 | 541 |
| Staff expenses | -1.651 | -1.004 | -655 | -298 | -289 |
| EBITDA | 230 | -1.008 | -587 | -266 | 75 |
| Depreciation & amort. | -2.469 | -118 | -109 | -102 | -0 |
| EBIT | -2.239 | -1.126 | -696 | -367 | 75 |
| Net financials | -121 | 854 | -123 | 1.046 | 835 |
| Profit before tax | -2.361 | -272 | -819 | 679 | 910 |
| Tax | -815 | -61 | -189 | 17 | 88 |
| Net profit | -1.546 | -211 | -630 | 662 | 822 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.019 | 13.190 | 12.948 | 12.871 | 12.488 |
| Equity | 14.486 | 11.469 | 10.840 | 11.502 | 11.324 |
| Long-term debt | 17.485 | 1.150 | 1.110 | 1.073 | 0 |
| Short-term debt | 3.796 | 524 | 999 | 296 | 1.164 |
| Total debt | 21.281 | 1.674 | 2.108 | 1.369 | 1.164 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
90.7%
This company
38.2%
Market median
+137% vs market
20202024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
151.9%
This company
8.1%
Market median
+1775% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
EJ Audit | Audit | 2008 – 2013 |
OS Management | Management | 2008 – 2026 |
BL Management | Management | 2008 – 2026 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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No registered parent or subsidiaries
Board members of KLOSTERSKOVGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Jørgensen | Audit | 0 companies |
| Ove Sehested Christoffersen | Management | 0 companies |
| Britta Lyngby Christoffersen | Management | 0 companies |