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APSActiveCVR 39000776Bredgade 40Wholesale of other machinery and equipment · NACE 4664Est. 20171 employeeswww.klejngaard.dk
Revenue 2024
DKK -366K
-39% vs 2023
EBITDA margin
367.4%
-9% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
DKK -2,8M
-113% vs 2023
| Revenue | DKK -366K | -39% |
| EBITDA | DKK -1,3M | -9% |
| Net profit | DKK -2,8M | -113% |
| Total assets | DKK 6,1M | -11% |
| Equity | DKK 3,3M | +9% |
| Employees | 1 | — |
Legal name
Klejngaard Safety ApS
CVR number
39000776
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
9. oktober 2017
Share capital
DKK 435.107
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med produktion, udvikling og salg af sikkerhedsinstallationer samt enhver i forbindelse hermed stående virksomhed.
Address
Bredgade 40
Phone
+4553528284
Email
info@klejngaard.dk
Website
www.klejngaard.dk
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 | 96 | 5 | -139 | -596 | -366 |
| Staff expenses | -658 | -624 | -808 | -641 | -980 |
| EBITDA | -562 | -619 | -947 | -1.237 | -1.346 |
| Depreciation & amort. | -0 | -0 | -0 | -182 | -1.090 |
| EBIT | -562 | -619 | -947 | -1.419 | -2.436 |
| Net financials | -9 | -104 | -155 | -177 | -291 |
| Profit before tax | -571 | -723 | -1.102 | -1.596 | -2.727 |
| Tax | -0 | -0 | -842 | -303 | 23 |
| Net profit | -571 | -723 | -260 | -1.294 | -2.750 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.267 | 5.445 | 4.736 | 6.865 | 6.082 |
| Equity | 1.453 | 1.332 | 1.073 | 3.023 | 3.307 |
| Long-term debt | 244 | 2.270 | 2.390 | 2.524 | 2.495 |
| Short-term debt | 1.044 | 1.128 | 1.273 | 1.319 | 280 |
| Total debt | 1.288 | 3.398 | 3.663 | 3.843 | 2.774 |
EBITDA margin
-134585100.0%
This company
15.8%
Market median
-851804530% vs market
20202024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
-83.2%
This company
18.4%
Market median
-552% vs market
20202024
Net profit margin
-275027000.0%
This company
8.1%
Market median
-3395395162% vs market
20202024
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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) | ||
ML Management | Management | 2024 |
| Former (1) | ||
LR Management | Management | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2023 |
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Mythos ApS
Klejngaard Safety ApS Board members of Klejngaard Safety ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maja Louise Wikke | Management | 0 companies |
| Lisa Ruegaard Johnsen | Management | 0 companies |
| Lars Leo Thylander | Board of Directors | 0 companies |
| Jesper Just Linde | Board of Directors | 0 companies |
| Morten Løjstrup Jeppesen | Board of Directors | 0 companies |
| Christian Ellegaard | Chairman | 0 companies |
| Sofie Toustrup | Board of Directors | 0 companies |