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CL SMED A/S
A/S
Active
CVR 26398916
Håndværkervej 76, 4000
Roskilde
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2002 · 24 years old
25 employees
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Manufacture of metal structures and parts of structures
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CL SMED A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
20M
2021
20M
2022
18M
2023
20M
2024
25M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
8M
2021
7M
-12%
2022
5M
-29%
2023
7M
+40%
2024
10M
+43%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.623
19.603
17.596
20.233
25.128
Staff expenses
-11.785
-12.899
-12.313
-13.316
-15.501
EBITDA
7.839
6.704
5.283
6.916
9.627
Depreciation & amort.
-578
-625
-521
-769
-943
EBIT
7.260
6.079
4.761
6.147
8.683
Net financials
375
280
217
275
466
Profit before tax
7.635
6.359
4.978
6.422
9.150
Tax
1.693
1.414
1.107
1.423
2.022
Net profit
5.942
4.945
3.871
4.998
7.128
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.314
16.167
15.345
17.307
21.699
Equity
10.373
8.018
5.890
7.388
10.516
Long-term debt
1.060
0
0
0
0
Short-term debt
10.444
7.637
9.006
9.267
10.360
Total debt
11.504
7.637
9.006
9.267
10.360
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.3%
This company
2021
2025
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
2021
2025
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
2021
2025
Net profit margin (of gross profit)
28.4%
This company
2021
2025
Asset turnover (of gross profit)
1.16×
This company
2021
2025
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on CL SMED 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
