Riskpilot← Back to searchSign inGet full accessKløver Es ApS
APSActiveCVR 40969853Brystrupvej 2Hotels and similar accommodation · NACE 5510Est. 201921 employeeswww.kløver-es.dk
Revenue 2024
DKK 6,1M
-7% vs 2023
EBITDA margin
10.8%
-56% vs 2023
Equity ratio
75.6%
Financial strength
Net profit 2024
DKK 423K
-60% vs 2023
| Revenue | DKK 6,1M | -7% |
| EBITDA | DKK 663K | -56% |
| Net profit | DKK 423K | -60% |
| Total assets | DKK 2,9M | -4% |
| Equity | DKK 2,2M | +12% |
| Employees | 21 | — |
Legal name
Kløver Es ApS
CVR number
40969853
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
29. november 2019
Share capital
DKK 90.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at drive hotel- og restaurations virksomhed samt hermed beslægtet virksomhed
Address
Brystrupvej 2
Phone
+4574669140
Email
info@hotelkloeveres.dk
Website
www.kløver-es.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 | 2.409 | 3.389 | 4.772 | 6.609 | 6.120 |
| Staff expenses | -1.737 | -2.847 | -4.159 | -5.100 | -5.457 |
| EBITDA | 672 | 542 | 613 | 1.510 | 663 |
| Depreciation & amort. | -15 | -39 | -73 | -103 | -186 |
| EBIT | 657 | 503 | 539 | 1.407 | 477 |
| Net financials | -14 | -13 | -6 | -1 | 22 |
| Profit before tax | 643 | 489 | 533 | 1.406 | 499 |
| Tax | 143 | 109 | 117 | 356 | 76 |
| Net profit | 501 | 381 | 416 | 1.050 | 423 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.407 | 1.794 | 2.170 | 3.053 | 2.937 |
| Equity | 651 | 862 | 1.106 | 1.979 | 2.219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 747 | 925 | 1.031 | 1.045 | 679 |
| Total debt | 747 | 925 | 1.031 | 1.045 | 679 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 2019-11-29 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JA Management | Management | 2019 |
RA Management | Management | 2019 |
MJ Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RJ Astrup Holding ApS
Kløver Es ApS Board members of Kløver Es ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Astrup Schmidt | Management | 0 companies |
| Robin Astrup Schmidt | Management | 0 companies |
| Mark Juulsgaard Mathiesen | Management | 0 companies |