Riskpilot← Back to searchSign inGet full accessKLITMØLLER BYGGEFIRMA ApS
APSIn liquidationCVR 67392019Ørhagevej 106Opførelse af bygninger · NACE 412000Est. 19812 employees
Revenue 2022
DKK 707K
+70% vs 2021
EBITDA margin
49.2%
+478% vs 2021
Equity ratio
64.5%
Financial strength
Net profit 2022
DKK 128K
+165% vs 2021
| Revenue | DKK 707K | +70% |
| EBITDA | DKK 347K | +478% |
| Net profit | DKK 128K | +165% |
| Total assets | DKK 1,2M | -61% |
| Equity | DKK 772K | +20% |
| Employees | 2 | — |
Legal name
KLITMØLLER BYGGEFIRMA ApS
CVR number
67392019
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
16. oktober 1981
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ørhagevej 106
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.396 | 1.269 | 1.242 | 1.522 | 1.359 | 1.250 | 1.243 | 1.312 | 1.027 | 415 | 707 |
| Staff expenses | -1.073 | -955 | -969 | -1.091 | -1.115 | -975 | -802 | -903 | -718 | -507 | -309 |
| EBITDA | -1 | 280 | 273 | 366 | 187 | 275 | 419 | 403 | 309 | -92 | 347 |
| Depreciation & amort. | -129 | 24 | -67 | -82 | -106 | -78 | -73 | -65 | -69 | -90 | -14 |
| EBIT | -130 | 256 | 206 | 284 | 82 | 197 | 346 | 339 | 240 | -182 | 334 |
| Net financials | -168 | -160 | -115 | -100 | -82 | -75 | -74 | -77 | -76 | -69 | -147 |
| Profit before tax | 38 | 96 | 91 | 184 | -1 | 121 | 272 | 261 | 164 | -251 | 187 |
| Tax | 6 | 19 | 22 | 47 | 4 | 29 | 62 | 60 | 38 | -54 | 59 |
| Net profit | 32 | 77 | 69 | 137 | -4 | 92 | 210 | 202 | 126 | -197 | 128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.479 | 3.453 | 3.033 | 3.258 | 3.076 | 2.690 | 4.757 | 3.786 | 3.224 | 3.100 | 1.197 |
| Equity | 150 | 227 | 296 | 433 | 429 | 521 | 732 | 825 | 841 | 644 | 772 |
| Long-term debt | -1.242 | 1.194 | 1.146 | 1.095 | 1.044 | 992 | 940 | 887 | 834 | 781 | 0 |
| Short-term debt | -2.087 | 2.032 | 1.574 | 1.702 | 1.585 | 1.162 | 3.082 | 2.074 | 1.549 | 1.675 | 425 |
| Total debt | -3.329 | 3.227 | 2.720 | 2.797 | 2.630 | 2.154 | 4.022 | 2.960 | 2.383 | 2.456 | 425 |
EBITDA margin
49.2%
This company
15.8%
Market median
+211% vs market
20122022
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20122022
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20122022
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20122022
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122022
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20122022
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Unofficial title | Unofficial title | 2022 | — | — |
SC Management | Management | 1981 | — | — |
| Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of KLITMØLLER BYGGEFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Morten Schousgaard | Unofficial title | 0 companies |
| Søren Christian Konradsen | Management | 0 companies |
| Jens Kristian Rokkjær Graugaard | Audit | 0 companies |