Riskpilot← Back to searchSign inGet full accessKLELUND ApS
APSActiveCVR 34712484Koldingvej 2Silviculture and other forestry activities · NACE 0210Est. 201211 employees
Revenue 2024
DKK -3,1M
-32% vs 2023
EBITDA margin
275.1%
+24% vs 2023
Equity ratio
81.4%
Financial strength
Net profit 2024
DKK -15,8M
+9% vs 2023
| Revenue | DKK -3,1M | -32% |
| EBITDA | DKK -8,5M | +24% |
| Net profit | DKK -15,8M | +9% |
| Total assets | DKK 557,1M | +17% |
| Equity | DKK 453,6M | -3% |
| Employees | 11 | — |
Legal name
KLELUND ApS
CVR number
34712484
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
24. september 2012
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive land- og skovbrug. For Klelund Plantage sker dette med særlig vægt på skovlovens krav til varetagelsen af flersidige formål, idet et helt særligt formål er varetagelsen af dyrehavedriften. Selskabet kan endvidere varetage opgaver i relation til formidling af særlige naturværdier, undervisning m.m. samt herudover udøve de aktiviteter, som efter direktionens skøn er egnet til at fremme ét eller flere af de forannævnte formål. Virksomheden kan udøves såvel direkte som gennem andre selskaber, sammenslutninger og/eller personer.
Address
Koldingvej 2
Phone
+4575338833
Email
kirkbi@kirkbi.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.242 | -6.033 | -9.524 | -10.285 | -12.177 | -6.912 | -9.419 | -10.172 | -1.358 | -3.156 | -4.591 | -3.106 |
| Staff expenses | -1.783 | -1.855 | -3.560 | -3.394 | -3.774 | -2.704 | -1.978 | -4.588 | -3.731 | -4.273 | -4.415 | -4.722 |
| EBITDA | -8.025 | -7.888 | -13.084 | -13.679 | -15.951 | -9.616 | -11.849 | -17.703 | -7.339 | -7.446 | -11.194 | -8.545 |
| Depreciation & amort. | -4.697 | -4.643 | -4.877 | -54.778 | -4.959 | -5.534 | -5.675 | -5.767 | -5.959 | -6.137 | -6.189 | -6.987 |
| EBIT | -12.722 | -12.531 | -17.961 | -68.457 | -20.910 | -15.150 | -17.524 | -23.470 | -13.298 | -13.583 | -17.383 | -15.532 |
| Net financials | -3.092 | -2.542 | -2.538 | -2.498 | -4 | -5 | 0 | -6 | 0 | 0 | -4 | -315 |
| Profit before tax | -15.814 | -15.073 | -20.499 | -70.955 | -20.914 | -15.155 | -17.524 | -23.476 | -13.298 | -13.583 | -17.387 | -15.847 |
| Tax | -677 | -177 | -2.354 | -2.976 | -3.438 | -1.791 | -872 | -1.200 | -0 | -0 | -33 | -32 |
| Net profit | -15.137 | -14.896 | -18.145 | -67.979 | -17.476 | -13.364 | -16.652 | -22.276 | -13.298 | -13.583 | -17.354 | -15.815 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 214.477 | 198.968 | 235.978 | 298.084 | 276.365 | 287.202 | 272.065 | 272.335 | 267.286 | 265.191 | 475.803 | 557.078 |
| Equity | 149.863 | 134.968 | 166.822 | 288.844 | 271.367 | 282.531 | 265.879 | 243.603 | 230.305 | 216.722 | 469.368 | 453.553 |
| Long-term debt | 58.443 | 57.523 | 55.626 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.170 | 6.478 | 13.530 | 9.241 | 4.998 | 4.663 | 6.178 | 28.732 | 36.981 | 48.469 | 6.435 | 103.525 |
| Total debt | 64.613 | 64.001 | 69.156 | 9.241 | 4.998 | 4.671 | 6.186 | 28.732 | 36.981 | 48.469 | 6.435 | 103.525 |
EBITDA margin
-854500000.0%
This company
15.8%
Market median
-5408227948% vs market
20132024
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20132024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20132024
Net profit margin
-1581500000.0%
This company
8.1%
Market median
-19524691458% vs market
20132024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20132024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20132024
- 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 2012-09-24 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Earthkeeper Holding ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Earthkeeper Holding ApS
KLELUND ApS Board members of KLELUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sofie Kirk Kristiansen | Management | 0 companies |