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KL Dive Holding ApS
APS
Active
CVR 39679167
Boels Bro 6
Service activities incidental to water transportation · NACE 5222
Est. 2018
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,6M
+103% vs 2023
EBITDA margin
39.1%
+226% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
DKK 456K
+2897% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,6M
+103%
EBITDA
DKK 634K
+226%
Net profit
DKK 456K
+2897%
Total assets
DKK 1,8M
+15%
Equity
DKK 1,2M
+41%
Employees
3
—
Company information
Legal name
KL Dive Holding ApS
CVR number
39679167
Legal form
Anpartsselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
25. juni 2018
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at besidde kapitalandele i datterselskaber, eje fast ejendom, udlejning af driftsmidler samt anden hermed beslægtet virksomhed.
Contact
Address
Boels Bro 6
Risika for professionals
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Explore
Companies in Service activities incidental to water transportation
Companies in Kerteminde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
923
951
837
802
1.624
Staff expenses
-624
-655
-591
-607
-990
EBITDA
299
295
246
195
634
Depreciation & amort.
-229
-261
-274
-245
-127
EBIT
69
35
-28
-50
508
Net financials
-41
64
82
17
53
Profit before tax
28
99
54
-33
560
Tax
5
1
-15
-16
105
Net profit
23
98
69
-16
456
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.995
1.974
1.885
1.551
1.785
Equity
1.016
1.001
956
822
1.155
Long-term debt
363
547
469
391
0
Short-term debt
445
269
329
268
574
Total debt
808
816
798
659
574
Financial ratios
5-year trend
EBITDA margin
39.1%
This company
15.8%
Market median
+147% vs market
2020
2024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
2020
2024
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
2020
2024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Klaus Lorenzen
Individual
100%
100%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
KL Dive Holding ApS
(this company)
KL Dive ApS
Board network connections
Board members of KL Dive Holding ApS also hold positions in
0
other companies.
Person
Role here
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