Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Torben Clausen A/S
A/S
Active
CVR 14163581
Oksbølvej 14, 6100
Haderslev
Other specialised construction activities in construction of buildings
·
NACE 4342
Est. 1990 · 36 years old
119 employees
Monitor
Share
Denmark
/
Companies
/
Other specialised construction activities in construction of buildings
/
Torben Clausen A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
59M
44M
29M
15M
0M
2021: 21M
21M
2021
2022: 21M (0% vs 2021)
21M
0%
2022
2023: 24M (+14% vs 2022)
24M
+14%
2023
2024: 29M (+21% vs 2023)
29M
+21%
2024
2025: 47M (+62% vs 2024)
47M
+62%
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
2021: 7M
7M
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 19M (+138% vs 2024)
19M
+138%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
47.372
28.568
23.867
20.567
21.372
Staff expenses
-56.739
-48.472
-44.427
-40.234
-37.181
EBITDA
19.326
7.984
5.691
4.200
6.509
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
19.326
7.984
5.691
4.200
6.509
Net financials
-1.097
-1.442
-1.601
-927
-746
Profit before tax
18.229
6.542
4.090
3.273
5.763
Tax
4.154
1.494
741
737
1.282
Net profit
14.075
5.049
3.348
2.536
4.481
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
118.552
90.546
84.106
65.657
69.987
Equity
35.910
22.435
17.886
15.138
13.102
Long-term debt
21.722
26.311
19.594
21.784
19.545
Short-term debt
53.364
38.088
41.119
23.288
33.181
Total debt
75.086
64.399
60.713
45.072
52.726
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40,8 %
This company
2021
2025
Equity ratio
30,3 %
This company
38,2 %
Market median
This company
Market median
21% below market
2021
2025
Return on equity
39,2 %
This company
18,4 %
Market median
This company
Market median
113% above market
2021
2025
Net profit margin (of gross profit)
29,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,40×
This company
2021
2025
Debt / equity
2,30×
This company
0,62×
Market median
This company
Market median
271% above 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 Torben Clausen 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
