Riskpilot← Back to searchSign inGet full accessKAJ HAVE CLAUSEN'S EFTF. ApS
APSActiveCVR 15505478Duevej 106AConstruction of residential and non-residential buildings · NACE 4100Est. 19911 employees
Revenue 2025
DKK 49K
+187% vs 2024
EBITDA margin
68.5%
+915% vs 2024
Equity ratio
70.8%
Financial strength
Net profit 2025
DKK 24K
+621% vs 2024
| Revenue | DKK 49K | +187% |
| EBITDA | DKK 34K | +915% |
| Net profit | DKK 24K | +621% |
| Total assets | DKK 293K | -22% |
| Equity | DKK 208K | +13% |
| Employees | 1 | — |
Legal name
KAJ HAVE CLAUSEN'S EFTF. ApS
CVR number
15505478
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. oktober 1991
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværk, handel, industri, fabrikation og service- og investerinsvirksomhed.
Address
Duevej 106A
Phone
+4538347163
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332 | 521 | 322 | 285 | 355 | 226 | 279 | 168 | 86 | 119 | 86 | 10 | 17 | 49 |
| Staff expenses | -0 | -365 | -260 | -152 | -186 | -159 | -174 | -76 | -14 | -11 | -13 | -9 | -14 | -16 |
| EBITDA | 130 | 43 | -37 | 38 | 70 | -31 | 47 | 53 | 7 | 51 | 1 | 1 | 3 | 34 |
| Depreciation & amort. | -0 | -51 | -21 | -21 | -21 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 |
| EBIT | 130 | -8 | -58 | 17 | 49 | -31 | 47 | 53 | 7 | 51 | 1 | 1 | 3 | 24 |
| Net financials | -19 | -2 | 52 | -7 | -59 | 48 | -62 | -55 | -4 | -0 | -0 | -0 | -0 | -0 |
| Profit before tax | 112 | -10 | -6 | 10 | -10 | 17 | -16 | -2 | 2 | 51 | 1 | 1 | 3 | 24 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 112 | -10 | -6 | 10 | -10 | 17 | -16 | -2 | 2 | 51 | 1 | 1 | 3 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 784 | 715 | 691 | 712 | 833 | 726 | 703 | 618 | 547 | 369 | 243 | 410 | 376 | 293 |
| Equity | 142 | 132 | 126 | 136 | 126 | 143 | 127 | 125 | 128 | 178 | 179 | 180 | 184 | 208 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 641 | 583 | 565 | 575 | 707 | 583 | 576 | 493 | 419 | 191 | 64 | 229 | 192 | 85 |
| Total debt | 641 | 583 | 565 | 575 | 707 | 583 | 576 | 493 | 419 | 191 | 64 | 229 | 192 | 85 |
EBITDA margin
68.5%
This company
15.8%
Market median
+334% vs market
20122025
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
20122025
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122025
Net profit margin
48.1%
This company
8.1%
Market median
+494% vs market
20122025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 1991 | — | — |
AM | Audit | 1991 | — | — |
KH Management | Management | 1997 | — | — |
DR Management | Management | 1991 | — | — |
JL Audit | Audit | 1991 | — | — |
HK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSBERG ERHVERVSSERVICE ApS | Company | 100.0% | 100.0% | 2016 |
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FREDERIKSBERG ERHVERVSSERVICE ApS
KAJ HAVE CLAUSEN'S EFTF. ApS Board members of KAJ HAVE CLAUSEN'S EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Westen | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Kaj Have Clausen | Management | 0 companies |
| Dan Rybak | Management | 0 companies |
| Jørgen Leif Joost | Audit | 0 companies |
| Henning Kaj Have Clausen | Management | 0 companies |