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A/SActiveCVR 35395628Runetoften 8Wholesale of other machinery and equipment · NACE 4664Est. 19715 employees
Revenue 2024
DKK 992K
-44% vs 2023
EBITDA margin
-22.0%
-142% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK -415K
-329% vs 2023
| Revenue | DKK 992K | -44% |
| EBITDA | DKK -218K | -142% |
| Net profit | DKK -415K | -329% |
| Total assets | DKK 6,3M | -8% |
| Equity | DKK 2,8M | -13% |
| Employees | 5 | — |
Legal name
NORDSABB KAJ KLYN A/S
CVR number
35395628
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
28. april 1971
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er import og handel med både, både- motorer, reservedele og tilbehør dertil, beslægtede varer og reparation af både og bådemotorer, samt finansiering, der står i forbindelse med virksomhedens handel
Address
Runetoften 8
Phone
+4586243600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.588 | 1.818 | 1.342 | 1.776 | 992 |
| Staff expenses | -1.493 | -1.410 | -1.374 | -1.257 | -1.211 |
| EBITDA | 95 | -867 | -32 | 519 | -218 |
| Depreciation & amort. | -30 | -30 | -90 | -90 | -98 |
| EBIT | 65 | -897 | -122 | 429 | -316 |
| Net financials | -158 | -175 | -185 | -199 | -212 |
| Profit before tax | -93 | -1.072 | -307 | 229 | -528 |
| Tax | -0 | -729 | -67 | 48 | -113 |
| Net profit | -93 | -343 | -240 | 181 | -415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.405 | 6.365 | 7.242 | 6.827 | 6.278 |
| Equity | 470 | 3.246 | 3.006 | 3.187 | 2.772 |
| Long-term debt | 185 | 173 | 1.505 | 1.440 | 1.454 |
| Short-term debt | 2.750 | 2.795 | 2.647 | 2.068 | 2.033 |
| Total debt | 2.935 | 2.968 | 4.152 | 3.508 | 3.488 |
EBITDA margin
-22.0%
This company
15.8%
Market median
-239% vs market
20202024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
20202024
Net profit margin
-41.8%
This company
8.1%
Market median
-616% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2003 |
| Former (4) | ||
KK Management | Management | 1971 – 1988 |
| Audit | 2001 – 2003 | |
PK Management | Management | 1971 – 2003 |
IP Management | Management | 2002 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 1971 – 2023 | |
| Board of Directors | 1971 – 2000 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 1971 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
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NKK A/S
NORDSABB KAJ KLYN A/S Board members of NORDSABB KAJ KLYN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Klyn | Management | 0 companies |
| Poul Eske Alkjærsig Graversen Sand | Audit | 0 companies |
| Poul-Erik Kamper | Management | 0 companies |
| Kristian Kamper | Chief Executive Officer | 0 companies |
| Ivan Pedersen Skeem | Management | 0 companies |
| Jakob Kamper | Board of Directors | 0 companies |
| Ulla Elsebeth Kamper | Board of Directors | 0 companies |
| Lykke Lisa Locht | Board of Directors | 0 companies |
| Dagmar Klyn | Board of Directors | 0 companies |
| Ann Birgitta Törner | Board of Directors | 0 companies |
| Erik Lund-Sørensen | Board of Directors | 0 companies |