Riskpilot← Back to searchSign inGet full accessTORBEN CLAUSEN A/S
A/SActiveCVR 14163581Oksbølvej 14Other specialised construction activities in construction of buildings · NACE 4342Est. 1990115 employees
Revenue 2024
DKK 28,6M
+20% vs 2023
EBITDA margin
27.9%
+40% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
DKK 5M
+51% vs 2023
| Revenue | DKK 28,6M | +20% |
| EBITDA | DKK 8M | +40% |
| Net profit | DKK 5M | +51% |
| Total assets | DKK 90,5M | +8% |
| Equity | DKK 22,4M | +25% |
| Employees | 115 | — |
Legal name
TORBEN CLAUSEN A/S
CVR number
14163581
Legal form
Aktieselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
25. maj 1990
Share capital
DKK 1.015.000
Employees
115 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør, en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmands- og entreprenørvirksomhed og anden efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Oksbølvej 14
Phone
+4574524723
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.646 | 21.372 | 20.567 | 23.867 | 28.568 |
| Staff expenses | -30.037 | -37.181 | -40.234 | -44.427 | -48.472 |
| EBITDA | 9.113 | 6.509 | 4.200 | 5.691 | 7.984 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.113 | 6.509 | 4.200 | 5.691 | 7.984 |
| Net financials | -884 | -746 | -927 | -1.601 | -1.442 |
| Profit before tax | 8.230 | 5.763 | 3.273 | 4.090 | 6.542 |
| Tax | 1.837 | 1.282 | 737 | 741 | 1.494 |
| Net profit | 6.393 | 4.481 | 2.536 | 3.348 | 5.049 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54.134 | 69.987 | 65.657 | 84.106 | 90.546 |
| Equity | 12.120 | 13.102 | 15.138 | 17.886 | 22.435 |
| Long-term debt | 17.275 | 19.545 | 21.784 | 19.594 | 26.311 |
| Short-term debt | 21.861 | 33.181 | 23.288 | 41.119 | 38.088 |
| Total debt | 39.136 | 52.726 | 45.072 | 60.713 | 64.399 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
20202024
- 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 |
|---|---|---|
| Current (5) | ||
TH Founder | Founder | 1990 |
HC Founder | Founder | 1990 |
JK Management | Management | 2026 |
HG Chief Executive Officer | Chief Executive Officer | 2026 |
PH Founder | Founder | 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Chairman | 2012 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 1990 – 1997 | |
| Board of Directors | 1999 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1990 – 1993 | |
| Board of Directors | 2011 – 2022 | |
| Chairman | 2005 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NTSK HOLDING ApS
TORBEN CLAUSEN A/S Board members of TORBEN CLAUSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Hjort Clausen | Founder | 0 companies |
| Hanne Clausen | Founder | 0 companies |
| Jørgen Krenzen Johansen | Management | 0 companies |
| Helge Godtfeldt | Chief Executive Officer | 0 companies |
| Poul Hjort Clausen | Founder | 0 companies |
| Solveig Birgitte Clausen | Board of Directors | 0 companies |
| Hans Jørgen Larsen | Board of Directors | 0 companies |
| Hans Peter Geil | Board of Directors | 0 companies |
| Michael Munk-Fredslund | Board of Directors | 0 companies |
| Jytte Rabæk Schmidt | Chairman | 0 companies |
| Mogens Raalskov Petersen | Board of Directors | 0 companies |
| Yrsa Elisabeth Clausen | Board of Directors | 0 companies |
| Christian Udby Olesen | Board of Directors | 0 companies |
| Rolf Manfred Ebbesen | Board of Directors | 0 companies |
| Henning Sejer Pedersen | Chairman | 0 companies |