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Klitmøller Collective ApS
APS
Active
CVR 40558187
Vangsåvej 12
Wholesale of clothing and footwear · NACE 4642
Est. 2019
22 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6,2M
+13% vs 2023
EBITDA margin
6.3%
-40% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 122K
-74% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 6,2M
+13%
EBITDA
DKK 391K
-40%
Net profit
DKK 122K
-74%
Total assets
DKK 11,9M
+18%
Equity
DKK 4,2M
+3%
Employees
22
—
Company information
Legal name
Klitmøller Collective ApS
CVR number
40558187
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
9. maj 2019
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drive engroshandel med beklædning og dermed beslægtet virksomhed.
Contact
Address
Vangsåvej 12
Phone
+4520782372
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Companies in Wholesale of clothing and footwear
Companies in Thisted
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.772
5.378
5.373
5.469
6.207
Staff expenses
-2.810
-3.560
-3.636
-4.821
-5.816
EBITDA
962
1.817
1.737
648
391
Depreciation & amort.
-106
-158
-153
-46
-90
EBIT
857
1.660
1.585
602
301
Net financials
-136
-51
-68
17
-132
Profit before tax
721
1.609
1.517
619
169
Tax
173
360
336
144
48
Net profit
548
1.249
1.180
475
122
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.072
7.417
10.421
10.088
11.908
Equity
1.208
2.457
3.637
4.113
4.234
Long-term debt
102
85
70
0
163
Short-term debt
3.759
4.872
6.714
5.973
7.511
Total debt
3.861
4.958
6.784
5.973
7.674
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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
Name
Role
Member since
Current (1)
RR
Robert Røjkjær Sand Mortensen
Management
Management
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Robert Sand Holding ApS
Company
100%
100%
2021
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Company hierarchy
Robert Sand Holding ApS
Klitmøller Collective ApS
(this company)
Board network connections
Board members of Klitmøller Collective ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Robert Røjkjær Sand Mortensen
Management
0 companies