Riskpilot← Back to searchSign inGet full accessCL ELECTRIC A/S
A/SActiveCVR 25837096Gefionsvej 3Electrical installation · NACE 4321Est. 200168 employeeswww.cl-electric.dk
Revenue 2025
DKK 36M
+36% vs 2024
EBITDA margin
19.4%
+104% vs 2024
Equity ratio
32.8%
Financial strength
Net profit 2025
DKK 4,8M
+113% vs 2024
| Revenue | DKK 36M | +36% |
| EBITDA | DKK 7M | +104% |
| Net profit | DKK 4,8M | +113% |
| Total assets | DKK 25,3M | +19% |
| Equity | DKK 8,3M | +54% |
| Employees | 68 | — |
Legal name
CL ELECTRIC A/S
CVR number
25837096
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. januar 2001
Share capital
DKK 500.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af direktøren.
Company purpose
Selskabets formål er at drive handel og industri
Address
Gefionsvej 3
Phone
+4572228140
Email
info@cl-el.dk
Website
www.cl-electric.dk
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 | 3.831 | 4.726 | 4.189 | 5.663 | 6.155 | 8.314 | 9.486 | 19.806 | 19.771 | 20.791 | 23.608 | 25.827 | 26.379 | 35.962 |
| Staff expenses | -3.093.275 | -3.239 | -3.486 | -4.060 | -4.148 | -4.561 | -5.363 | -17.629 | -17.192 | -17.164 | -20.766 | -22.224 | -22.966 | -28.989 |
| EBITDA | 263.713 | 1.487 | 703 | 1.603 | 2.007 | 3.753 | 4.123 | 2.173 | 2.568 | 3.627 | 2.842 | 3.602 | 3.413 | 6.973 |
| Depreciation & amort. | -263.239 | -306 | -180 | -177 | -251 | -345 | -639 | -759 | -867 | -903 | -732 | -662 | -474 | -755 |
| EBIT | 474 | 1.181 | 523 | 1.427 | 1.755 | 3.408 | 3.484 | 1.414 | 1.701 | 2.723 | 2.110 | 2.940 | 2.939 | 6.217 |
| Net financials | -19.197 | 48 | 29 | 16 | 4 | 64 | -27 | -125 | -40 | 19 | 3 | -57 | -0 | 17 |
| Profit before tax | 124.479 | 1.229 | 552 | 1.443 | 1.760 | 3.472 | 3.457 | 1.289 | 1.661 | 2.742 | 2.113 | 2.883 | 2.938 | 6.234 |
| Tax | 124.133 | 312 | 124 | 319 | 402 | 785 | 802 | 324 | 392 | 624 | 497 | 665 | 680 | 1.420 |
| Net profit | 346 | 916 | 428 | 1.124 | 1.357 | 2.687 | 2.654 | 965 | 1.270 | 2.118 | 1.616 | 2.218 | 2.258 | 4.813 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.151 | 5.533 | 6.371 | 9.393 | 10.572 | 15.368 | 16.276 | 15.690 | 15.821 | 18.655 | 18.028 | 18.072 | 21.209 | 25.266 |
| Equity | 1.810 | 2.327 | 1.855 | 2.529 | 3.286 | 4.773 | 5.727 | 4.092 | 4.562 | 5.280 | 4.996 | 5.514 | 5.372 | 8.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.416 | 1.496 | 1.771 | 1.749 | 1.749 | 1.908 |
| Short-term debt | 2.950 | 2.981 | 4.241 | 6.480 | 6.605 | 9.663 | 9.506 | 11.161 | 9.486 | 11.279 | 10.558 | 10.453 | 13.051 | 13.532 |
| Total debt | 2.950 | 2.981 | 4.241 | 6.480 | 6.605 | 9.663 | 9.506 | 11.161 | 10.902 | 12.775 | 12.329 | 12.202 | 14.800 | 15.440 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122025
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20122025
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
20122025
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20122025
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
NE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K & N HOLDING ApS | Company | 90.0% | 90.0% | 2023 |
MJSJ Holding ApS | Company | 10.0% | 10.0% | 2023 |
CL-GRUPPEN A/S | Company | 50.0% | 50.0% | 2015 |
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K & N HOLDING ApS
CL ELECTRIC A/S Board members of CL ELECTRIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Niels Erik Johansen | Management | 0 companies |
| Carlo Rialff Steen Lorentzen | Chairman | 0 companies |
| Hugo Wordenskjold Nørregaard | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Knuth Frederiksen | Chairman | 0 companies |
| Henrik Følbæk Nielsen | Chairman | 0 companies |
| Mark Pokorni | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Mogens Muff | Board of Directors | 0 companies |