Riskpilot← Back to searchSign inGet full accessCLEXTRAL A/S
A/SActiveCVR 29601062Erhvervsparken 5ARepair and maintenance of machinery · NACE 3312Est. 20069 employees
Revenue 2024
DKK 6,8M
+7% vs 2023
EBITDA margin
28.7%
+24% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
DKK 1,5M
+22% vs 2023
| Revenue | DKK 6,8M | +7% |
| EBITDA | DKK 1,9M | +24% |
| Net profit | DKK 1,5M | +22% |
| Total assets | DKK 14M | -9% |
| Equity | DKK 9M | +19% |
| Employees | 9 | — |
Legal name
CLEXTRAL A/S
CVR number
29601062
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
24. maj 2006
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at fabrikere og renovere procesudstyr og anden i forbindelse hermed stående virksomhed.
Address
Erhvervsparken 5A
Phone
+4546191103
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 | 6.200 | 8.060 | 9.334 | 8.796 | 8.148 | 8.551 | 7.850 | 5.928 | 5.215 | 5.420 | 5.920 | 6.335 | 6.762 |
| Staff expenses | -5.101 | -4.823 | -4.821 | -4.767 | -4.470 | -4.146 | -4.731 | -4.430 | -4.371 | -4.644 | -4.214 | -4.773 | -4.818 |
| EBITDA | 1.099 | 3.237 | 4.512 | 4.029 | 3.678 | 4.405 | 3.119 | 1.499 | 844 | 775 | 1.706 | 1.562 | 1.944 |
| Depreciation & amort. | -1.340 | -1.390 | -1.348 | -1.313 | -673 | -100 | -106 | -67 | -190 | -183 | -200 | -216 | -237 |
| EBIT | -241 | 1.848 | 3.165 | 2.716 | 3.005 | 4.305 | 3.013 | 1.432 | 654 | 592 | 1.506 | 1.346 | 1.707 |
| Net financials | -40 | 74 | 191 | 158 | 209 | 200 | 312 | 193 | 108 | 140 | 155 | 139 | 127 |
| Profit before tax | -281 | 1.921 | 3.355 | 2.874 | 3.214 | 4.504 | 3.325 | 1.625 | 763 | 732 | 1.661 | 1.485 | 1.833 |
| Tax | 55 | 610 | 901 | 794 | 712 | 934 | 649 | 301 | 117 | 127 | 326 | 283 | 366 |
| Net profit | -336 | 1.312 | 2.454 | 2.081 | 2.502 | 3.571 | 2.676 | 1.324 | 646 | 605 | 1.335 | 1.202 | 1.468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.174 | 15.118 | 16.277 | 13.406 | 12.720 | 15.651 | 14.578 | 10.061 | 11.116 | 12.346 | 12.495 | 15.496 | 14.028 |
| Equity | -135 | 1.176 | 3.630 | 5.711 | 8.132 | 9.103 | 8.429 | 5.253 | 4.399 | 5.004 | 4.839 | 7.541 | 9.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 65 | 65 | 65 | 65 | 65 |
| Short-term debt | 11.961 | 13.699 | 12.548 | 7.687 | 4.587 | 6.547 | 6.149 | 4.749 | 6.652 | 7.273 | 7.589 | 7.890 | 4.954 |
| Total debt | 11.961 | 13.699 | 12.548 | 7.687 | 4.587 | 6.547 | 6.149 | 4.808 | 6.717 | 7.338 | 7.654 | 7.955 | 5.019 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20122024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MK Founder | Founder | 2006 | — | — |
CT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 | |
| Individual | 100.0% | 100.0% | 2008 |
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CLEXTRAL A/S 
K.A.L. EJENDOMME ApSBoard members of CLEXTRAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Slangerup Pedersen | Chief Executive Officer | 0 companies |
| Mogens Klüver | Founder | 0 companies |
| Charles Travaglini | Management | 0 companies |
| Pierrick Charra | Board of Directors | 0 companies |
| Gilles Fernand Maller | Chairman | 0 companies |
| Nicolas Fazzari | Board of Directors | 0 companies |
| Fabrice Jean Charles Guy Zbinden | Board of Directors | 0 companies |
| Georges Bernard Hallary | Board of Directors | 0 companies |
| Xavier Boivin | Chairman | 0 companies |
| Gilles Raymond Andre Guerrin | Chairman | 0 companies |
| Gilles Fernand Maller | Board of Directors | 0 companies |
| David Souillat | Board of Directors | 0 companies |