Riskpilot← Back to searchSign inGet full accessCLOOS ADVICE ApS
APSActiveCVR 36449322Sanderumvej 16BAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20144 employees
Revenue 2024
DKK 2,6M
+4% vs 2023
EBITDA margin
11.9%
-36% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 211K
-39% vs 2023
| Revenue | DKK 2,6M | +4% |
| EBITDA | DKK 303K | -36% |
| Net profit | DKK 211K | -39% |
| Total assets | DKK 1,3M | -2% |
| Equity | DKK 553K | +2% |
| Employees | 4 | — |
Legal name
CLOOS ADVICE ApS
CVR number
36449322
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. december 2014
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med konsulentbistand og teknisk bistand på vindmøller og hermed forbundet virksomhed
Address
Sanderumvej 16B
Phone
+4553851746
Email
hhy@cloos-advice.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 661 | 863 | 967 | 1.209 | 1.478 | 1.544 | 1.586 | 1.835 | 2.469 | 2.556 |
| Staff expenses | -533 | -677 | -817 | -991 | -1.223 | -1.394 | -1.408 | -1.575 | -1.998 | -2.252 |
| EBITDA | 127 | 187 | 150 | 217 | 255 | 151 | 178 | 260 | 471 | 303 |
| Depreciation & amort. | -5 | -92 | -40 | -41 | -43 | -40 | -43 | -11 | -1 | -1 |
| EBIT | 122 | 94 | 110 | 177 | 213 | 111 | 135 | 249 | 470 | 303 |
| Net financials | -5 | -8 | -20 | -11 | -15 | -15 | -17 | -13 | -23 | -31 |
| Profit before tax | 117 | 86 | 90 | 166 | 198 | 96 | 117 | 236 | 447 | 272 |
| Tax | 29 | 20 | 23 | 38 | 46 | 24 | 27 | 53 | 101 | 61 |
| Net profit | 88 | 66 | 68 | 128 | 152 | 72 | 90 | 183 | 346 | 211 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 255 | 484 | 587 | 609 | 848 | 1.205 | 889 | 850 | 1.374 | 1.343 |
| Equity | 138 | 154 | 171 | 249 | 301 | 273 | 264 | 346 | 543 | 553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 117 | 330 | 414 | 358 | 547 | 932 | 625 | 499 | 826 | 786 |
| Total debt | 117 | 330 | 414 | 358 | 547 | 932 | 625 | 499 | 826 | 786 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20152024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20152024
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20152024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20152024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20152024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20152024
- 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 2014-12-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2014 | — | — |
DC Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HHY VIND HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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HHY VIND HOLDING ApS
CLOOS ADVICE ApS Board members of CLOOS ADVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hylander | Management | 0 companies |
| Dorthe Cloos Hylander | Management | 0 companies |