Riskpilot← Back to searchSign inGet full accessGUNNAR KLAUSEN A/S
A/SActiveCVR 14270078Industrivej 1Masonry and bricklaying activities · NACE 4391Est. 199022 employeeswww.gklausen.dk
Revenue 2024
DKK 12,6M
+13% vs 2023
EBITDA margin
20.0%
+42% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
DKK 930K
+112% vs 2023
| Revenue | DKK 12,6M | +13% |
| EBITDA | DKK 2,5M | +42% |
| Net profit | DKK 930K | +112% |
| Total assets | DKK 12M | +0% |
| Equity | DKK 5,1M | +11% |
| Employees | 22 | — |
Legal name
GUNNAR KLAUSEN A/S
CVR number
14270078
Legal form
Aktieselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
31. maj 1990
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive murer- og entreprenørvirksomhed.
Address
Industrivej 1
Phone
+4597720462
Website
www.gklausen.dk
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 | 11.303 | 12.133 | 12.230 | 11.097 | 12.569 |
| Staff expenses | -8.758 | -9.575 | -9.544 | -9.323 | -10.095 |
| EBITDA | 2.544 | 2.557 | 2.686 | 1.775 | 2.513 |
| Depreciation & amort. | -766 | -881 | -984 | -1.060 | -1.164 |
| EBIT | 1.778 | 1.676 | 1.702 | 715 | 1.348 |
| Net financials | -137 | -169 | -202 | -151 | -154 |
| Profit before tax | 1.641 | 1.507 | 1.500 | 563 | 1.195 |
| Tax | 367 | 332 | 329 | 124 | 264 |
| Net profit | 1.274 | 1.175 | 1.171 | 439 | 930 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.348 | 13.115 | 13.274 | 11.976 | 11.997 |
| Equity | 3.545 | 3.520 | 4.191 | 4.630 | 5.121 |
| Long-term debt | 897 | 689 | 704 | 462 | 120 |
| Short-term debt | 9.561 | 8.585 | 8.042 | 6.592 | 6.496 |
| Total debt | 10.458 | 9.274 | 8.746 | 7.053 | 6.616 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 (3) | ||
PH Management | Management | 2024 |
AM Founder | Founder | 1990 |
GK Founder | Founder | 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 |
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HENNING O. KLAUSEN HOLDING ApS
GUNNAR KLAUSEN A/S Board members of GUNNAR KLAUSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Hansesgaard Olsen | Management | 0 companies |
| Anne Marie Klausen | Founder | 0 companies |
| Gunnar Klausen | Founder | 0 companies |
| Janni Sinding Krog | Board of Directors | 0 companies |
| Henning Olesen Klausen | Chairman | 0 companies |