Riskpilot← Back to searchSign inGet full accessKLITTE OG JENSEN A/S
A/SActiveCVR 32357342Bogøvej 14Joinery installation · NACE 4332Est. 200960 employeeswww.klitteogjensen.dk
Revenue 2024
DKK 23,4M
0% vs 2023
EBITDA margin
5.3%
+168% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 791K
+138% vs 2023
| Revenue | DKK 23,4M | +0% |
| EBITDA | DKK 1,2M | +168% |
| Net profit | DKK 791K | +138% |
| Total assets | DKK 28M | +11% |
| Equity | DKK 9M | +10% |
| Employees | 60 | — |
Legal name
KLITTE OG JENSEN A/S
CVR number
32357342
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
18. juli 2009
Share capital
DKK 1.500.000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive bygge- og anlægsvirksomhed samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet hermed.
Address
Bogøvej 14
Phone
+4586910088
Email
info@klitteogjensen.dk
Website
www.klitteogjensen.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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.327 | 9.784 | 11.092 | 11.602 | 12.870 | 13.813 | 14.200 | 15.124 | 20.583 | 24.441 | 22.048 | 23.460 | 23.360 |
| Staff expenses | -4.624 | -8.727 | -10.054 | -10.264 | -10.834 | -12.969 | -12.905 | -13.447 | -17.247 | -21.646 | -20.539 | -22.738 | -22.115 |
| EBITDA | 1.703 | 1.057 | 1.038 | 1.338 | 2.036 | 844 | 1.295 | 1.678 | 3.321 | 2.795 | 1.509 | -1.824 | 1.246 |
| Depreciation & amort. | -298 | -430 | -414 | -456 | -498 | -500 | -425 | -488 | -384 | -361 | -266 | -196 | -287 |
| EBIT | 1.405 | 627 | 624 | 882 | 1.538 | 344 | 870 | 1.189 | 2.937 | 2.434 | 1.243 | -2.020 | 959 |
| Net financials | -485 | -559 | -436 | -430 | -541 | -742 | -622 | -485 | -405 | -224 | -45 | -354 | 50 |
| Profit before tax | 920 | 68 | 189 | 452 | 997 | -258 | 248 | 704 | 2.532 | 2.134 | 1.099 | -2.566 | 1.009 |
| Tax | 231 | 17 | 38 | 88 | 225 | 70 | 73 | 160 | 566 | 483 | 262 | -482 | 218 |
| Net profit | 689 | 51 | 151 | 363 | 772 | -328 | 175 | 544 | 1.966 | 1.651 | 837 | -2.084 | 791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.694 | 15.257 | 15.801 | 13.577 | 15.629 | 15.771 | 13.499 | 14.395 | 22.168 | 25.208 | 20.837 | 25.265 | 28.047 |
| Equity | 758 | 809 | 960 | 1.323 | 2.095 | 1.267 | 1.442 | 1.986 | 4.952 | 6.603 | 7.441 | 8.199 | 8.990 |
| Long-term debt | 0 | 1.723 | 2.326 | 1.354 | 850 | 233 | 0 | 485 | 1.458 | 1.466 | 1.466 | 1.572 | 4.167 |
| Short-term debt | 13.725 | 12.497 | 12.249 | 10.546 | 12.171 | 13.829 | 11.579 | 11.482 | 15.514 | 16.554 | 11.121 | 15.167 | 14.345 |
| Total debt | 13.725 | 14.220 | 14.575 | 11.900 | 13.021 | 14.061 | 11.579 | 11.968 | 16.972 | 18.019 | 12.587 | 16.739 | 18.512 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20122024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 |
|---|---|---|---|---|
PE Management | Management | 2009 | — | — |
FJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLITTE OG JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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KLITTE OG JENSEN HOLDING ApS
KLITTE OG JENSEN A/S Board members of KLITTE OG JENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Laursen | Management | 0 companies |
| Finn Jensen | Management | 0 companies |
| Anni Kristiansen | Board of Directors | 0 companies |
| Pia Jensen | Chairman | 0 companies |
| Rasmus Lundorf Thusgaard | Chairman | 0 companies |
| Finn Henrik Bødtker | Board of Directors | 0 companies |
| Bettina Tjørnelund | Board of Directors | 0 companies |