Riskpilot← Back to searchSign inGet full accessIVAN KLITGAARD ApS
APSActiveCVR 32139140Åbakkevej 43Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20092 employees
Revenue 2024
DKK 1,1M
+7% vs 2023
EBITDA margin
33.7%
+7% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
DKK 286K
+10% vs 2023
| Revenue | DKK 1,1M | +7% |
| EBITDA | DKK 380K | +7% |
| Net profit | DKK 286K | +10% |
| Total assets | DKK 933K | +7% |
| Equity | DKK 533K | +5% |
| Employees | 2 | — |
Legal name
IVAN KLITGAARD ApS
CVR number
32139140
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
27. april 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive en malerforretning.
Address
Åbakkevej 43
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 | 802 | 757 | 810 | 1.120 | 918 | 841 | 972 | 846 | 1.434 | 1.060 | 907 | 1.056 | 1.126 |
| Staff expenses | -568 | -613 | -644 | -740 | -740 | -606 | -657 | -670 | -699 | -688 | -598 | -703 | -746 |
| EBITDA | 149 | 59 | 137 | 379 | 275 | 235 | 315 | 176 | 735 | 371 | 309 | 354 | 380 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -3 | -3 | -3 | -3 |
| EBIT | 149 | 59 | 137 | 379 | 275 | 235 | 315 | 176 | 734 | 368 | 306 | 350 | 377 |
| Net financials | 1 | 0 | 0 | -0 | -0 | -0 | -4 | -8 | -12 | -13 | -16 | -15 | -10 |
| Profit before tax | 151 | 59 | 138 | 379 | 274 | 235 | 312 | 168 | 722 | 355 | 290 | 335 | 367 |
| Tax | 38 | 15 | 35 | 89 | 60 | 52 | 69 | 37 | 159 | 78 | 64 | 74 | 81 |
| Net profit | 112 | 44 | 103 | 290 | 214 | 183 | 243 | 131 | 563 | 277 | 226 | 262 | 286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 385 | 318 | 647 | 877 | 855 | 760 | 846 | 751 | 1.585 | 944 | 895 | 873 | 933 |
| Equity | — | 204 | 207 | 217 | 431 | 404 | 467 | 358 | 791 | 518 | 470 | 506 | 533 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 375 | 323 | 340 | 380 | 425 | 356 | 379 | 371 | 793 | 423 | 423 | 366 | 400 |
| Total debt | 375 | 323 | 440 | 660 | 425 | 356 | 379 | 393 | 793 | 423 | 423 | 366 | 400 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20122024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
20122024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
IK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IVAN KLITGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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IVAN KLITGAARD HOLDING ApS
IVAN KLITGAARD ApS Board members of IVAN KLITGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Klitgaard Pedersen | Management | 0 companies |