Riskpilot← Back to searchSign inGet full accessKLT PROJEKTER A/S
A/SActiveCVR 32649521Skrænten 5Rental and operating of own or leased real estate · NACE 6820Est. 20093 employeeswww.klt-projekter.dk
Revenue 2025
DKK 5M
-7% vs 2024
EBITDA margin
80.0%
-7% vs 2024
Equity ratio
40.7%
Financial strength
Net profit 2025
DKK 644K
-77% vs 2024
| Revenue | DKK 5M | -7% |
| EBITDA | DKK 4M | -7% |
| Net profit | DKK 644K | -77% |
| Total assets | DKK 88M | -2% |
| Equity | DKK 35,8M | +2% |
| Employees | 3 | — |
Legal name
KLT PROJEKTER A/S
CVR number
32649521
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. december 2009
Share capital
DKK 8.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Lars Becker Toft eller direktør.
Company purpose
Selskabets formål er at finansiere og udvikle grunde og bygninger.
Address
Skrænten 5
Phone
+4570208272
Email
invoiceklt@lth.eu
Website
www.klt-projekter.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -66 | 263 | 1.277 | — | 1.677 | 1.465 | 3.189 | 4.468 | 5.284 | 4.969 | 5.456 | 5.298 | 5.333 | 4.951 |
| Staff expenses | -0 | -0 | -0 | -0 | -278 | -608 | -731 | -794 | -776 | -1.026 | -1.234 | -1.200 | -1.077 | -974 |
| EBITDA | -66 | 263 | 1.277 | 1.709 | 1.398 | 857 | 2.045 | 3.674 | 4.508 | 3.943 | 4.222 | 4.099 | 4.256 | 3.959 |
| Depreciation & amort. | -0 | 89 | 273 | -277 | -286 | -440 | -888 | -1.045 | -1.130 | -2.097 | -1.302 | -1.297 | -1.293 | -1.360 |
| EBIT | -66 | 174 | 1.004 | 1.432 | 1.113 | 417 | 1.157 | 2.630 | 3.379 | 1.845 | 2.920 | 2.802 | 2.963 | 2.599 |
| Net financials | 720 | 496 | 548 | -214 | 557 | -48 | 340 | 176 | 478 | 314 | 390 | -44 | -112 | -1.515 |
| Profit before tax | 654 | 670 | 1.552 | 1.218 | 1.669 | 369 | 1.497 | 2.806 | 3.857 | 2.159 | 3.310 | 2.758 | 2.851 | 1.083 |
| Tax | 172 | 165 | 363 | 282 | 367 | 94 | 343 | 641 | 823 | 707 | 728 | 573 | 89 | 439 |
| Net profit | 482 | 505 | 1.189 | 935 | 1.302 | 275 | 1.154 | 2.164 | 3.034 | 1.452 | 2.582 | 2.185 | 2.762 | 644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.245 | 27.545 | 29.791 | 32.393 | 46.412 | 53.594 | 76.990 | 77.421 | 90.083 | 91.267 | 91.360 | 90.754 | 89.530 | 87.977 |
| Equity | 18.584 | 19.089 | 20.278 | 21.214 | 22.516 | 42.791 | 43.945 | 46.109 | 49.143 | 50.595 | 53.177 | 55.362 | 35.124 | 35.768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 18.856 | 17.509 | 16.215 | 15.667 | 14.473 | 13.209 | 12.159 | 13.016 |
| Short-term debt | 660 | 8.347 | 9.358 | 10.969 | 23.598 | 10.349 | 13.707 | 13.205 | 24.032 | 24.178 | 22.832 | 21.232 | 41.468 | 38.327 |
| Total debt | 660 | 8.347 | 9.358 | 10.969 | 23.598 | 10.349 | 32.562 | 30.714 | 40.247 | 39.845 | 37.304 | 34.441 | 53.627 | 51.343 |
EBITDA margin
80.0%
This company
15.8%
Market median
+406% vs market
20122025
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122025
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toft & Søn Holding, Aabenraa ApS | Company | 100.0% | 100.0% | 2025 |
Toft Interim ApS | Company | 100.0% | 100.0% | 2024 |
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Toft & Søn Holding, Aabenraa ApS
KLT PROJEKTER A/S Board members of KLT PROJEKTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Damgaard | Management | 0 companies |
| Jesper Kildahl Baungaard | Board of Directors | 0 companies |
| Pia Lisbeth Bekke Toft | Chairman | 0 companies |
| Leif Toft | Chairman | 0 companies |
| Lars Becker Toft | Board of Directors | 0 companies |
| Peter Dahl | Chairman | 0 companies |
| Brian Retzlaff | Board of Directors | 0 companies |