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KLC Erhverv Glostrup ApS
APS
Active
Reklamebeskyttelse
CVR 27089569
Naverland 31, 2600
Glostrup
Wholesale of information and communication equipment
·
NACE 4650
Est. 2003 · 23 years old
3 employees
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KLC Erhverv Glostrup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2021
0M
0%
2022
-2M
-200%
2023
-2M
0%
2024
-1M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.481
2.129
1.271
678
1.238
Staff expenses
-2.790
-2.478
-3.036
-2.452
-1.767
EBITDA
-322
-405
-1.765
-1.775
-529
Depreciation & amort.
-163
-137
-149
-35
-29
EBIT
-485
-542
-1.914
-1.809
-558
Net financials
-35
-58
-213
-71
-70
Profit before tax
-520
-600
-2.127
-1.881
-628
Tax
-114
-130
-467
-411
-136
Net profit
-405
-470
-1.659
-1.469
-493
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.554
9.896
6.426
4.633
5.176
Equity
2.682
2.212
3.553
3.083
2.891
Long-term debt
0
0
0
0
0
Short-term debt
3.751
7.620
2.873
1.550
2.285
Total debt
3.751
7.620
2.873
1.550
2.285
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-42.8%
This company
2021
2025
Soliditetsgrad
55.9%
This company
38.2%
Market median
+46% vs market
2021
2025
Egenkapitalforrentning
-17.0%
This company
18.4%
Market median
-192% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-39.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.24×
This company
2021
2025
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on KLC Erhverv Glostrup ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
