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KLOSTERBILER ApS
APS
Active
Reklamebeskyttelse
CVR 35531343
Industrivej 35, 6240
Løgumkloster
Retail sale of motor vehicles
·
NACE 4781
Est. 2013 · 12 years old
10 employees
Overvåg
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Retail sale of motor vehicles
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KLOSTERBILER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.031
4.114
4.252
3.970
3.680
Staff expenses
-2.742
-3.412
-3.487
-3.432
-3.182
EBITDA
1.289
702
765
532
498
Depreciation & amort.
-138
-144
-152
-90
-99
EBIT
1.150
559
613
442
400
Net financials
-166
-276
-353
-159
-254
Profit before tax
985
282
260
283
146
Tax
228
65
60
64
31
Net profit
757
218
200
220
115
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.360
7.907
8.584
6.248
7.788
Equity
1.690
1.908
2.108
2.327
2.442
Long-term debt
102
105
109
65
68
Short-term debt
9.483
5.820
6.311
3.804
5.233
Total debt
9.585
5.925
6.420
3.870
5.301
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.5%
This company
2021
2025
Soliditetsgrad
31.4%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
4.7%
This company
18.4%
Market median
-74% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2021
2025
Gæld/egenkapital
2.19×
This company
0.62×
Market median
-253% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KLOSTERBILER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
