Skip to content
Riskpilot
← Back to search
Sign in
Get full access
CLEXTRAL A/S
A/S
Active
CVR 29601062
Erhvervsparken 5A, 4621
Gadstrup
Repair and maintenance of machinery
·
NACE 3312
Est. 2006 · 20 years old
10 employees
Monitor
Share
Denmark
/
Companies
/
Repair and maintenance of machinery
/
CLEXTRAL A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
6M
2022
6M
2023
7M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.420
5.920
6.335
6.762
6.914
Staff expenses
-4.644
-4.214
-4.773
-4.818
-5.174
EBITDA
775
1.706
1.562
1.944
1.740
Depreciation & amort.
-183
-200
-216
-237
-225
EBIT
592
1.506
1.346
1.707
1.514
Net financials
140
155
139
127
138
Profit before tax
732
1.661
1.485
1.833
1.652
Tax
127
326
283
366
324
Net profit
605
1.335
1.202
1.468
1.329
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.346
12.495
15.496
14.028
11.375
Equity
5.004
4.839
7.541
9.009
7.703
Long-term debt
65
65
65
65
65
Short-term debt
7.273
7.589
7.890
4.954
3.608
Total debt
7.338
7.654
7.955
5.019
3.673
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.2%
This company
2021
2025
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2021
2025
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2021
2025
Net profit margin (of gross profit)
19.2%
This company
2021
2025
Asset turnover (of gross profit)
0.61×
This company
2021
2025
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CLEXTRAL 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
