Riskpilot← Back to searchSign inGet full accessAndrea Klitbo ApS
APSActiveCVR 38764268Rylevej 7Marine fishing · NACE 0311Est. 20177 employees
Revenue 2024
DKK 6,9M
+13% vs 2023
EBITDA margin
41.4%
+37% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
DKK -190K
+80% vs 2023
| Revenue | DKK 6,9M | +13% |
| EBITDA | DKK 2,8M | +37% |
| Net profit | DKK -190K | +80% |
| Total assets | DKK 18,7M | -3% |
| Equity | DKK 1,2M | -14% |
| Employees | 7 | — |
Legal name
Andrea Klitbo ApS
CVR number
38764268
Legal form
Anpartsselskab
NACE code
0311 · Marine fishing
Founded
30. juni 2017
Share capital
DKK 51.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive fiskerivirksomhed og dermed beslægtet virksomhed.
Address
Rylevej 7
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 | 4.908 | 4.142 | 3.827 | 3.460 | 4.395 | 5.789 | 6.058 | 6.863 |
| Staff expenses | -3.203 | -2.556 | -2.539 | -1.962 | -2.550 | -3.522 | -3.980 | -4.023 |
| EBITDA | 1.705 | 1.436 | 1.288 | 1.498 | 1.822 | 2.267 | 2.078 | 2.840 |
| Depreciation & amort. | -309 | -553 | -1.218 | -1.233 | -1.205 | -1.240 | -1.324 | -1.492 |
| EBIT | 1.396 | 884 | 70 | 266 | 617 | 1.027 | 754 | 1.349 |
| Net financials | -147 | -721 | -933 | -948 | -887 | -945 | -1.423 | -1.515 |
| Profit before tax | 1.249 | 163 | -863 | -682 | -269 | 81 | -670 | -167 |
| Tax | 286 | 37 | -187 | -147 | -56 | 20 | 267 | 23 |
| Net profit | 963 | 126 | -676 | -535 | -213 | 62 | -936 | -190 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.748 | 21.235 | 20.550 | 20.108 | 19.400 | 18.737 | 19.219 | 18.707 |
| Equity | 4.050 | 3.675 | 2.999 | 2.464 | 2.251 | 2.312 | 1.376 | 1.186 |
| Long-term debt | 1.353 | 13.875 | 13.159 | 12.647 | 11.601 | 11.377 | 11.571 | 12.556 |
| Short-term debt | 1.156 | 3.497 | 4.392 | 4.997 | 5.549 | 5.048 | 6.272 | 4.965 |
| Total debt | 2.509 | 17.372 | 17.551 | 17.644 | 17.150 | 16.425 | 17.843 | 17.521 |
EBITDA margin
41.4%
This company
15.8%
Market median
+162% vs market
20172024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20172024
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
20172024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20172024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20172024
Debt / equity
14.77×
This company
0.62×
Market median
-2282% 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 |
|---|---|---|---|---|
ET Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andrea Klitbo Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Andrea Klitbo Holding ApS
Andrea Klitbo ApS Board members of Andrea Klitbo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Thomas Christiansen | Management | 0 companies |
| Lone Broe Christiansen | Board of Directors | 0 companies |
| Jess Bent Jessen-Klixbüll | Chairman | 0 companies |