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KL.7 ApS
APS
Dissolved
Advertising protection
CVR 33572425
Strandvejen 54, 2900
Hellerup
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2011 · 15 years old
3 employees
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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KL.7 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2019: 5M
5M
2019
2020: 2M (-60% vs 2019)
2M
-60%
2020
2021: 6M (+200% vs 2020)
6M
+200%
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 2M (+300% vs 2020)
2M
+300%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
2.150
4.419
5.517
2.211
5.496
Staff expenses
-1.021
-2.731
-3.995
-3.125
-5.625
EBITDA
1.129
1.688
1.522
-914
-129
Depreciation & amort.
-0
-0
-0
-0
-128
EBIT
1.129
1.688
1.522
-914
-257
Net financials
-10
-26
-19
-20
-35
Profit before tax
1.119
1.662
1.503
-935
-292
Tax
357
366
331
-277
-61
Net profit
762
1.297
1.172
-658
-231
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
2.652
4.449
3.940
2.488
2.709
Equity
1.975
2.513
2.386
1.214
402
Long-term debt
0
0
0
0
210
Short-term debt
677
1.936
1.553
1.274
2.096
Total debt
677
1.936
1.553
1.274
2.306
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52,5 %
This company
2019
2023
Equity ratio
74,5 %
This company
38,2 %
Market median
This company
Market median
95% above market
2019
2023
Return on equity
38,6 %
This company
18,4 %
Market median
This company
Market median
110% above market
2019
2023
Net profit margin (of gross profit)
35,4 %
This company
2019
2023
Asset turnover (of gross profit)
0,81×
This company
2019
2023
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on KL.7 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network