Riskpilot← Back to searchSign inGet full accessKlosterbakken 12 ApS
APSActiveCVR 39185598Cortex Park 12Rental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2025
DKK 616K
-60% vs 2024
EBITDA margin
100.0%
-60% vs 2024
Equity ratio
24.0%
Financial strength
Net profit 2025
DKK -843K
-163% vs 2024
| Revenue | DKK 616K | -60% |
| EBITDA | DKK 616K | -60% |
| Net profit | DKK -843K | -163% |
| Total assets | DKK 51,4M | -1% |
| Equity | DKK 12,3M | -6% |
| Employees | — | — |
Legal name
Klosterbakken 12 ApS
CVR number
39185598
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. december 2017
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at køb, salg, udlejning og administration af fast ejendom og hermed beslægtet virksomhed.
Address
Cortex Park 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 89 | 2.262 | 2.233 | 2.522 | 2.644 | 2.689 | 1.548 | 616 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 89 | 2.262 | 2.233 | 2.522 | 2.644 | 2.689 | 1.548 | 616 |
| Depreciation & amort. | -0 | -1.186 | -299 | -15.299 | -299 | -299 | -299 | -299 |
| EBIT | 89 | 1.076 | 1.935 | -12.777 | 2.345 | 2.390 | 1.249 | 317 |
| Net financials | -53 | -694 | -1.003 | -632 | 4.801 | -1.034 | -1.733 | -1.435 |
| Profit before tax | 36 | 382 | 932 | -13.409 | 7.146 | 1.356 | -484 | -1.118 |
| Tax | 9 | 346 | 271 | 416 | 1.643 | 300 | -163 | -275 |
| Net profit | 27 | 36 | 661 | -13.824 | 5.503 | 1.056 | -321 | -843 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 38.740 | 69.449 | 68.919 | 53.892 | 53.299 | 52.995 | 51.870 | 51.403 |
| Equity | 77 | 113 | 774 | -13.050 | 12.452 | 13.509 | 13.188 | 12.345 |
| Long-term debt | 0 | 66.341 | 31.832 | 29.329 | 22.157 | 21.034 | 19.408 | 19.353 |
| Short-term debt | 38.664 | 2.996 | 36.313 | 37.613 | 18.689 | 18.445 | 19.274 | 19.705 |
| Total debt | 38.664 | 69.336 | 68.145 | 66.942 | 40.846 | 39.479 | 38.682 | 39.058 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182025
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20182025
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20182025
Net profit margin
-136.9%
This company
8.1%
Market median
-1790% vs market
20182025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20182025
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-12-21 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2017 | — | — |
TN Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
5E HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
RENÉ LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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JBOS Holding ApS
Klosterbakken 12 ApS Board members of Klosterbakken 12 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Søgaard Larsen | Management | 0 companies |
| Torben Nielsen | Management | 0 companies |