Riskpilot← Back to searchSign inGet full accessKLESTRUP MASKINER ApS
APSActiveCVR 35025960Jættevej 46Rental and leasing of cars and light motor vehicles · NACE 7711Est. 2013— employees
Revenue 2024
DKK 18,9M
+24% vs 2023
EBITDA margin
100.0%
+24% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
DKK 536K
+11% vs 2023
| Revenue | DKK 18,9M | +24% |
| EBITDA | DKK 18,9M | +24% |
| Net profit | DKK 536K | +11% |
| Total assets | DKK 95,6M | +22% |
| Equity | DKK 11,7M | +5% |
| Employees | — | — |
Legal name
KLESTRUP MASKINER ApS
CVR number
35025960
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
16. januar 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udlejning af entreprenørmaskiner og anden hermed beslægtet virksomhed.
Address
Jættevej 46
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 | 3.732 | 4.080 | 5.750 | 6.499 | 7.900 | 7.920 | 10.518 | 10.280 | 11.731 | 14.499 | 15.166 | 18.869 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.419 | 3.197 | 5.131 | 5.805 | 7.105 | 7.071 | 10.425 | 10.280 | 11.731 | 14.499 | 15.166 | 18.869 |
| Depreciation & amort. | -0 | -1.909 | -2.777 | -3.797 | -4.365 | -5.268 | -6.792 | -7.861 | -9.102 | -10.650 | -12.486 | -14.742 |
| EBIT | 1.419 | 1.288 | 2.354 | 2.008 | 2.741 | 1.803 | 3.633 | 2.419 | 2.629 | 3.849 | 2.680 | 4.126 |
| Net financials | -1.062 | -957 | -1.280 | -1.200 | -1.104 | -1.191 | -1.264 | -1.014 | -1.125 | -1.302 | -2.070 | -3.444 |
| Profit before tax | 356 | 331 | 1.074 | 807 | 1.637 | 612 | 2.369 | 1.405 | 1.504 | 2.547 | 610 | 682 |
| Tax | 53 | 358 | 238 | 213 | 357 | 135 | 521 | 309 | 330 | 553 | 129 | 147 |
| Net profit | 303 | -28 | 836 | 595 | 1.280 | 477 | 1.848 | 1.096 | 1.174 | 1.994 | 481 | 536 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.062 | 20.181 | 27.645 | 30.499 | 33.931 | 42.341 | 47.875 | 49.655 | 57.406 | 71.145 | 78.065 | 95.564 |
| Equity | 1.441 | 1.414 | 2.250 | 2.844 | 4.125 | 4.601 | 6.449 | 7.545 | 8.719 | 10.713 | 11.194 | 11.730 |
| Long-term debt | 9.890 | 11.533 | 16.724 | 14.689 | 15.681 | 21.776 | 24.793 | 22.631 | 26.948 | 33.397 | 36.846 | 51.633 |
| Short-term debt | 5.573 | 5.718 | 6.918 | 10.828 | 11.531 | 12.910 | 12.801 | 15.605 | 17.439 | 22.348 | 24.698 | 26.470 |
| Total debt | 15.463 | 17.252 | 23.642 | 25.517 | 27.212 | 34.686 | 37.594 | 38.236 | 44.387 | 55.745 | 61.545 | 78.103 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20132024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20132024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20132024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20132024
Debt / equity
7.15×
This company
0.62×
Market median
-1053% 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 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLESTRUP HOLDING, RINGSTED ApS | Company | 100.0% | 100.0% | 2013 |
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KLESTRUP HOLDING, RINGSTED ApS
KLESTRUP MASKINER ApS Board members of KLESTRUP MASKINER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Klestrup Jensen | Management | 0 companies |