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Claus Tolgaard Holding A/S
A/S
Active
CVR 13589402
Holkebjergvej 138, 5250
Odense SV
Activities of holding companies
·
NACE 6421
Est. 1989 · 36 years old
2 employees
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Claus Tolgaard Holding A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
6M
3M
0M
-4M
2020: -1M
-1M
2020
2021: 7M (+800% vs 2020)
7M
+800%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: -1M (-117% vs 2022)
-1M
-117%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
EBITDA
DKK millions
9M
5M
2M
-1M
-5M
2020: -2M
-2M
2020
2021: 6M (+400% vs 2020)
6M
+400%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: -2M (-133% vs 2022)
-2M
-133%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
-1.231
-1.495
6.311
6.512
-1.177
Staff expenses
-467
-467
-467
-455
-514
EBITDA
-1.698
-1.962
5.845
6.057
-1.690
Depreciation & amort.
-316
-540
-1.600
-1.013
-719
EBIT
-2.014
-2.502
4.245
5.044
-2.409
Net financials
4.196
3.428
9.857
2.661
3.767
Profit before tax
2.182
926
14.102
7.705
1.358
Tax
-51
-83
-356
-8
22
Net profit
2.232
1.009
14.458
7.714
1.336
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
79.111
77.948
82.258
94.210
88.512
Equity
69.590
67.358
69.349
81.891
79.177
Long-term debt
0
0
1.023
1.023
1.023
Short-term debt
9.520
10.590
11.887
11.297
8.312
Total debt
9.520
10.590
12.910
12.320
9.335
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2020
2024
Equity ratio
88,0 %
This company
38,2 %
Market median
This company
Market median
130% above market
2020
2024
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2020
2024
Net profit margin (of gross profit)
>999 %
This company
2020
2024
Asset turnover (of gross profit)
-0,02×
This company
2020
2024
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Claus Tolgaard Holding A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
