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Claesen A/S
A/S
Dissolved
Advertising protection
CVR 30544773
Vesterbro 58, 9000
Aalborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 19 years old
1 employees
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Rental and operating of own or leased real estate
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Claesen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2015: 5M
5M
2015
2016: 8M (+60% vs 2015)
8M
+60%
2016
2017: 7M (-12% vs 2016)
7M
-12%
2017
2018: 6M (-14% vs 2017)
6M
-14%
2018
2019: 4M (-33% vs 2018)
4M
-33%
2019
EBITDA
DKK millions
37M
28M
19M
9M
0M
2015: 5M
5M
2015
2016: 19M (+280% vs 2015)
19M
+280%
2016
2017: 30M (+58% vs 2016)
30M
+58%
2017
2018: 5M (-83% vs 2017)
5M
-83%
2018
2019: 7M (+40% vs 2018)
7M
+40%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
4.149
5.951
6.996
7.657
5.341
Staff expenses
-167
-0
-0
-0
-0
EBITDA
6.932
5.472
29.699
18.985
4.810
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.932
5.472
29.699
18.985
4.810
Net financials
249
222
1.820
-815
315
Profit before tax
7.181
5.694
31.519
18.170
5.125
Tax
1.549
1.057
6.758
3.998
272
Net profit
5.632
4.637
24.761
14.172
4.853
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
210.970
206.257
206.823
176.236
160.035
Equity
101.240
96.608
94.471
71.710
57.537
Long-term debt
80.462
81.123
82.094
82.685
83.084
Short-term debt
6.801
6.848
8.676
5.546
5.723
Total debt
87.262
87.971
90.770
88.231
88.807
Financial ratios
5-year trend
EBITDA margin (of gross profit)
167.1%
This company
2015
2019
Equity ratio
48.0%
This company
38.2%
Market median
This company
Market median
26% above market
2015
2019
Return on equity
5.6%
This company
18.4%
Market median
This company
Market median
70% below market
2015
2019
Net profit margin (of gross profit)
135.8%
This company
2015
2019
Asset turnover (of gross profit)
0.02×
This company
2015
2019
Debt / equity
1.08×
This company
0.62×
Market median
This company
Market median
74% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Claesen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
