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clausdalby.dk A/S
A/S
Active
Advertising protection
CVR 18161079
Østre Skovvej 1, 8240
Risskov
Publishing of books
·
NACE 5811
Est. 1994 · 31 years old
6 employees
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Denmark
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Companies
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Publishing of books
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clausdalby.dk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
1M
2022
2M
2023
3M
2024
1M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2021
-1M
-100%
2022
-1M
0%
2023
-2M
-100%
2024
-2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.519
1.075
1.893
2.773
898
Staff expenses
-1.887
-2.021
-2.981
-4.656
-3.303
EBITDA
-368
-946
-1.088
-1.883
-2.405
Depreciation & amort.
-605
-645
-542
-424
-127
EBIT
-973
-1.591
-1.629
-2.307
-2.532
Net financials
6.735
-2.013
1.908
4.342
1.570
Profit before tax
5.762
-3.604
278
2.036
-962
Tax
531
-65
343
-0
-0
Net profit
5.230
-3.539
-64
2.036
-962
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
54.239
50.636
50.238
52.021
51.811
Equity
48.412
44.760
44.582
46.499
45.415
Long-term debt
4.178
3.915
3.915
3.915
3.911
Short-term debt
1.650
1.961
1.742
1.607
2.485
Total debt
5.827
5.876
5.656
5.521
6.396
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-267.8%
This company
2021
2025
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
2021
2025
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
2021
2025
Net profit margin (of gross profit)
-107.2%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on clausdalby.dk A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network