Riskpilot← Back to searchSign inGet full accessCLS GRUPPEN ApS
APSActiveCVR 27241573Tjelevej 42BManufacture of knitted and crocheted apparel · NACE 1410Est. 20034 employees
Revenue 2024
DKK 7,9M
+3% vs 2023
EBITDA margin
30.8%
+6% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
DKK 1,9M
+5% vs 2023
| Revenue | DKK 7,9M | +3% |
| EBITDA | DKK 2,4M | +6% |
| Net profit | DKK 1,9M | +5% |
| Total assets | DKK 12,5M | +14% |
| Equity | DKK 8,8M | +28% |
| Employees | 4 | — |
Legal name
CLS GRUPPEN ApS
CVR number
27241573
Legal form
Anpartsselskab
NACE code
1410 · Manufacture of knitted and crocheted apparel
Founded
1. juli 2003
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er produktion, køb og salg af tekstilprodukter, herunder import og eksport.
Address
Tjelevej 42B
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 | 3.258 | 5.309 | 6.063 | 10.763 | 12.565 | 14.726 | 11.100 | 10.396 | 8.462 | 7.694 | 7.483 | 7.678 | 7.930 |
| Staff expenses | -1.295 | -1.437 | -1.626 | -1.849 | -2.586 | -2.456 | -2.478 | -0 | -1.988 | -1.888 | -1.950 | -1.979 | -2.012 |
| EBITDA | 1.401 | 2.002 | 3.152 | 7.067 | 7.103 | 8.564 | 5.542 | 4.731 | 3.443 | 2.646 | 2.350 | 2.314 | 2.446 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.401 | 2.002 | 3.152 | 7.067 | 7.103 | 8.564 | 5.542 | 4.731 | 3.443 | 2.646 | 2.350 | 2.314 | 2.446 |
| Net financials | -425 | -252 | -44 | -3 | -9 | -35 | -13 | -18 | -8 | -26 | -24 | 40 | 29 |
| Profit before tax | 976 | 1.749 | 3.108 | 7.063 | 7.093 | 8.529 | 5.529 | 4.713 | 3.435 | 2.620 | 2.326 | 2.354 | 2.474 |
| Tax | 255 | 724 | 774 | 1.662 | 1.566 | 1.882 | 1.217 | 1.037 | 758 | 580 | 516 | 524 | 549 |
| Net profit | 721 | 1.026 | 2.334 | 5.402 | 5.527 | 6.647 | 4.311 | 3.676 | 2.677 | 2.040 | 1.810 | 1.830 | 1.925 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.106 | 4.619 | 5.528 | 8.764 | 8.103 | 10.234 | 9.702 | 10.458 | 11.308 | 7.100 | 7.929 | 10.934 | 12.458 |
| Equity | -65 | 960 | 2.844 | 7.046 | 6.573 | 7.220 | 4.831 | 4.507 | 3.684 | 3.224 | 5.034 | 6.864 | 8.789 |
| Long-term debt | 203 | 0 | 117 | 88 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.968 | 3.653 | 2.567 | 1.623 | 1.445 | 2.996 | 4.867 | 5.930 | 7.607 | 3.773 | 2.836 | 4.025 | 3.598 |
| Total debt | 5.171 | 3.653 | 2.684 | 1.711 | 1.510 | 2.996 | 4.867 | 5.930 | 7.607 | 3.773 | 2.836 | 4.025 | 3.598 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20122024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2016 | — | — |
LP Management | Management | 2008 | — | — |
SV Management | Management | 2006 | — | — |
PC | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLS HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 10.0% | 10.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CLAUS LINNEBJERG HOLDING ApS
CLS GRUPPEN ApS Board members of CLS GRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Linnebjerg | Management | 0 companies |
| Lone Pedersen | Management | 0 companies |
| Sibin Vasiljevic | Management | 0 companies |
| Peder Christian Pedersen | Audit | 0 companies |