Riskpilot← Back to searchSign inGet full accessKlædefabrikken ApS
APSActiveCVR 38641549Kastanievej 48Rental and operating of own or leased real estate · NACE 6820Est. 201711 employees
Revenue 2024
DKK 10,7M
+8% vs 2023
EBITDA margin
53.8%
+5% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
DKK 2M
+1% vs 2023
| Revenue | DKK 10,7M | +8% |
| EBITDA | DKK 5,8M | +5% |
| Net profit | DKK 2M | +1% |
| Total assets | DKK 110M | +1% |
| Equity | DKK 11,5M | +5% |
| Employees | 11 | — |
Legal name
Klædefabrikken ApS
CVR number
38641549
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. maj 2017
Share capital
DKK 100.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er udlejning af erhvervsejendomme samt hermed beslægtet virksomhed
Address
Kastanievej 48
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.657 | 8.206 | 9.058 | 11.235 | 11.231 | 11.992 | 9.915 | 10.748 |
| Staff expenses | -4.430 | -4.048 | -4.555 | -4.189 | -4.005 | -4.088 | -4.391 | -4.962 |
| EBITDA | 4.227 | 4.158 | 4.503 | 7.046 | 7.226 | 7.904 | 5.525 | 5.786 |
| Depreciation & amort. | -1.044 | -1.076 | -1.102 | -1.185 | -1.232 | -1.333 | -1.702 | -1.605 |
| EBIT | 3.183 | 3.082 | 3.401 | 5.861 | 5.994 | 6.570 | 3.823 | 4.181 |
| Net financials | -2.200 | -2.351 | -2.174 | -2.086 | -1.314 | -1.302 | -1.211 | -1.551 |
| Profit before tax | 982 | 731 | 1.227 | 3.775 | 4.680 | 5.269 | 2.612 | 2.631 |
| Tax | 394 | 163 | 274 | 834 | 1.036 | 1.161 | 579 | 585 |
| Net profit | 588 | 569 | 953 | 2.941 | 3.644 | 4.108 | 2.032 | 2.046 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 108.931 | 109.173 | 108.137 | 110.097 | 111.909 | 112.216 | 108.592 | 109.988 |
| Equity | 3.678 | 3.747 | 3.700 | 5.641 | 7.785 | 10.393 | 10.926 | 11.472 |
| Long-term debt | 68.041 | 85.543 | 84.057 | 84.873 | 83.889 | 83.164 | 82.475 | 79.915 |
| Short-term debt | 31.091 | 13.602 | 13.950 | 13.004 | 13.521 | 11.735 | 8.177 | 11.440 |
| Total debt | 99.131 | 99.144 | 98.007 | 97.877 | 97.411 | 94.899 | 90.652 | 91.355 |
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
20172024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20172024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20172024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20172024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20172024
Debt / equity
8.59×
This company
0.62×
Market median
-1285% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Founder | Founder | 2017 | — | — |
EB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klædefabrikken Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Klædefabrikken Holding ApS
Klædefabrikken ApS Board members of Klædefabrikken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Drachmann Lyngsø | Founder | 0 companies |
| Erik Buus Lyngsø | Management | 0 companies |
| Søren Drachmann Lyngsø | Board of Directors | 0 companies |
| Gunnar Olsen | Board of Directors | 0 companies |