Riskpilot← Back to searchSign inGet full accessCLAYTON A/S
A/SActiveCVR 27225829Farøvej 18Manufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 20033 employees
Revenue 2024
DKK 357K
-486% vs 2023
EBITDA margin
-47.5%
+60% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
DKK 72K
-94% vs 2023
| Revenue | DKK 357K | -486% |
| EBITDA | DKK -170K | +60% |
| Net profit | DKK 72K | -94% |
| Total assets | DKK 9,4M | -15% |
| Equity | DKK 6,2M | -8% |
| Employees | 3 | — |
Legal name
CLAYTON A/S
CVR number
27225829
Legal form
Aktieselskab
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
27. juni 2003
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og produktion.
Address
Farøvej 18
Email
Teglsj@hotmail.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.116 | 1.098 | 1.123 | 1.042 | 999 | 608 | 536 | 771 | 763 | 804 | 681 | -93 | 357 |
| Staff expenses | -559 | -616 | -792 | -792 | -602 | -368 | -127 | -13 | -262 | -767 | -722 | -328 | -527 |
| EBITDA | 556 | 441 | 296 | 250 | 398 | 240 | 364 | 759 | 501 | -183 | -42 | -420 | -170 |
| Depreciation & amort. | 181 | -146 | -176 | 153 | -135 | -167 | -145 | -129 | -119 | -125 | -118 | -186 | -246 |
| EBIT | 376 | 295 | 120 | 97 | 263 | 73 | 219 | 629 | 382 | -308 | -159 | -607 | -415 |
| Net financials | -175 | 1.191 | -649 | 202 | -360 | 330 | 781 | -284 | 439 | 1.021 | 1.911 | 1.683 | 374 |
| Profit before tax | 201 | 1.486 | -529 | 298 | -97 | 403 | 1.000 | 346 | 821 | 713 | 1.752 | 1.077 | -41 |
| Tax | -17 | 99 | -175 | -4 | -38 | -44 | 13 | 43 | 110 | 257 | 21 | -132 | -114 |
| Net profit | 218 | 1.387 | -355 | 302 | -59 | 447 | 988 | 303 | 711 | 456 | 1.730 | 1.209 | 72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.680 | 8.148 | 8.543 | 7.477 | 7.367 | 7.460 | 8.153 | 7.799 | 9.235 | 8.455 | 9.741 | 11.083 | 9.380 |
| Equity | 743 | 2.034 | 1.581 | 1.783 | 1.623 | 1.967 | 2.849 | 3.044 | 3.644 | 3.987 | 5.603 | 6.694 | 6.166 |
| Long-term debt | 2.037 | 1.957 | 1.872 | 1.874 | 1.688 | 1.602 | 1.514 | 1.430 | 1.342 | 1.260 | 1.175 | 1.129 | 1.062 |
| Short-term debt | 4.830 | 4.074 | 5.090 | 3.821 | 4.056 | 3.891 | 3.791 | 3.326 | 4.249 | 3.207 | 2.963 | 3.260 | 2.152 |
| Total debt | 6.867 | 6.031 | 6.963 | 5.695 | 5.744 | 5.494 | 5.304 | 4.756 | 5.591 | 4.468 | 4.138 | 4.389 | 3.214 |
EBITDA margin
-47.5%
This company
15.8%
Market median
-401% vs market
20122024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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CLAYTON A/S 
TEGLVÆRKET SJÆLLAND ApSBoard members of CLAYTON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olivier Lydolph Themsen | Board of Directors | 0 companies |
| Dorrit Lydolph Themsen | Board of Directors | 0 companies |
| Ralf Hansen | Chairman | 0 companies |
| Josephine Alstrup Lydolph | Board of Directors | 0 companies |