Riskpilot← Back to searchSign inGet full accessKlaptoft A/S
A/SActiveCVR 41281014Nørbæk 22Raising of swine and pigs · NACE 0146Est. 202032 employees
Revenue 2025
DKK 39,8M
-42% vs 2024
EBITDA margin
59.6%
-47% vs 2024
Equity ratio
30.3%
Financial strength
Net profit 2025
DKK 9M
-66% vs 2024
| Revenue | DKK 39,8M | -42% |
| EBITDA | DKK 23,7M | -47% |
| Net profit | DKK 9M | -66% |
| Total assets | DKK 301M | +3% |
| Equity | DKK 91,2M | +8% |
| Employees | 32 | — |
Legal name
Klaptoft A/S
CVR number
41281014
Legal form
Aktieselskab
NACE code
0146 · Raising of swine and pigs
Founded
3. april 2020
Share capital
DKK 400.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør i forening med bestyrelsens formand, eller af den
samlede bestyrelse.
Company purpose
Selskabets formål er landbrugsdrift med avl og produktion af svin og dermed beslægtet virksomhed.
Address
Nørbæk 22
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 21.518 | 14.062 | 17.413 | 32.177 | 68.020 | 39.751 |
| Staff expenses | -6.313 | -6.373 | -6.441 | -6.890 | -8.642 | -12.327 |
| EBITDA | 15.186 | 7.620 | 10.866 | 24.729 | 44.769 | 23.689 |
| Depreciation & amort. | -3.679 | -3.942 | -4.526 | -4.125 | -4.555 | -6.333 |
| EBIT | 11.507 | 3.678 | 6.340 | 20.603 | 40.215 | 17.356 |
| Net financials | -814 | -747 | -1.346 | -2.801 | -6.021 | -6.526 |
| Profit before tax | 10.693 | 2.931 | 4.994 | 17.802 | 34.194 | 10.830 |
| Tax | 2.694 | 840 | 691 | 3.353 | 8.053 | 1.874 |
| Net profit | 7.998 | 2.091 | 4.303 | 14.450 | 26.141 | 8.956 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 140.904 | 176.751 | 177.657 | 173.930 | 292.300 | 301.015 |
| Equity | 46.532 | 48.623 | 51.316 | 64.065 | 84.206 | 91.162 |
| Long-term debt | 72.471 | 68.269 | 92.093 | 84.771 | 182.184 | 180.209 |
| Short-term debt | 15.905 | 53.265 | 27.873 | 19.950 | 16.700 | 20.993 |
| Total debt | 88.376 | 121.534 | 119.966 | 104.720 | 198.884 | 201.202 |
EBITDA margin
59.6%
This company
15.8%
Market median
+277% vs market
20202025
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20202025
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20202025
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20202025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202025
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20202025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torben Poulsen Holding ApS | Company | 50.0% | 50.0% | 2023 |
Henrik Holm Poulsen Holding ApS | Company | 50.0% | 50.0% | 2023 |
Klaptoft Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Torben Poulsen Holding ApS
Klaptoft A/S Board members of Klaptoft A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holm Poulsen | Management | 0 companies |
| Hans Aarestrup | Board of Directors | 0 companies |
| Thomas Søby Carstensen | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Claus Olsen | Board of Directors | 0 companies |
| Torben Poulsen | Chairman | 0 companies |
| Palle Christiansen | Board of Directors | 0 companies |