Riskpilot← Back to searchSign inGet full accessKLOSTERBILER ApS
APSActiveCVR 35531343Industrivej 35Retail sale of motor vehicles · NACE 4781Est. 201311 employees
Revenue 2024
DKK 4M
-7% vs 2023
EBITDA margin
13.4%
-30% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
DKK 220K
+10% vs 2023
| Revenue | DKK 4M | -7% |
| EBITDA | DKK 532K | -30% |
| Net profit | DKK 220K | +10% |
| Total assets | DKK 6,2M | -27% |
| Equity | DKK 2,3M | +10% |
| Employees | 11 | — |
Legal name
KLOSTERBILER ApS
CVR number
35531343
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
15. november 2013
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 direktøren.
Company purpose
Selskabets formål er service og handel med biler og anden hermed beslægtet virksomhed.
Address
Industrivej 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.419 | 2.818 | 3.230 | 3.423 | 3.521 | 3.041 | 3.144 | 4.031 | 4.114 | 4.252 | 3.970 |
| Staff expenses | -2.097 | -2.357 | -2.580 | -2.757 | -2.717 | -2.728 | -2.706 | -2.742 | -3.412 | -3.487 | -3.432 |
| EBITDA | 322 | 461 | 650 | 666 | 803 | 312 | 438 | 1.289 | 702 | 765 | 532 |
| Depreciation & amort. | -77 | -85 | -89 | -90 | -127 | -123 | -142 | -138 | -144 | -152 | -90 |
| EBIT | 246 | 375 | 561 | 576 | 677 | 190 | 297 | 1.150 | 559 | 613 | 442 |
| Net financials | -303 | -316 | -295 | -256 | -249 | -174 | -246 | -166 | -276 | -353 | -159 |
| Profit before tax | -57 | 60 | 266 | 321 | 428 | 16 | 51 | 985 | 282 | 260 | 283 |
| Tax | -0 | 4 | 61 | 74 | 76 | 12 | 5 | 228 | 65 | 60 | 64 |
| Net profit | -57 | 56 | 206 | 247 | 352 | 4 | 46 | 757 | 218 | 200 | 220 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.534 | 6.255 | 5.379 | 8.370 | 8.042 | 8.692 | 7.054 | 11.360 | 7.907 | 8.584 | 6.248 |
| Equity | 23 | 79 | 285 | 532 | 884 | 887 | 933 | 1.690 | 1.908 | 2.108 | 2.327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 36 | 102 | 102 | 105 | 109 | 65 |
| Short-term debt | 5.511 | 6.173 | 5.044 | 7.765 | 7.080 | 7.678 | 5.926 | 9.483 | 5.820 | 6.311 | 3.804 |
| Total debt | 5.511 | 6.173 | 5.044 | 7.765 | 7.080 | 7.714 | 6.028 | 9.585 | 5.925 | 6.420 | 3.870 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20142024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20142024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20142024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20142024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20142024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20142024
- 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 2013-11-15 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HC Holding 2021 ApS | Company | 90.0% | 90.0% | 2021 |
Mausi Holding ApS | Company | 10.0% | 10.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mausi Holding ApS
KLOSTERBILER ApS Board members of KLOSTERBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Christiansen | Management | 0 companies |