Riskpilot← Back to searchSign inGet full accessCLAYHILL HOLDING ApS
APSActiveCVR 31630290Vongevej 35Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2024
DKK -23K
-48% vs 2023
EBITDA margin
100.0%
+48% vs 2023
Equity ratio
92.5%
Financial strength
Net profit 2024
DKK 1,6M
-10% vs 2023
| Revenue | DKK -23K | -48% |
| EBITDA | DKK -23K | +48% |
| Net profit | DKK 1,6M | -10% |
| Total assets | DKK 14,8M | +19% |
| Equity | DKK 13,7M | +12% |
| Employees | — | — |
Legal name
CLAYHILL HOLDING ApS
CVR number
31630290
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
20. august 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er besiddelse af anparter i Clayhill Consult ApS sam anden investering.
Address
Vongevej 35
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 | — | — | — | — | — | — | — | -12 | -7 | -5 | -5 | -45 | -23 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 421 | 284 | 688 | 566 | 811 | 706 | 1.023 | -12 | -7 | -5 | -5 | -45 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 421 | 284 | 688 | 566 | 811 | 706 | 1.023 | -12 | -7 | -5 | -5 | -45 | -23 |
| Net financials | 613 | 243 | 717 | 565 | 1.078 | 807 | 1.015 | 1.045 | 1.050 | 1.357 | 1.006 | 1.822 | 1.563 |
| Profit before tax | 607 | 236 | 794 | 555 | 1.070 | 796 | 1.002 | 1.034 | 1.042 | 1.352 | 1.001 | 1.776 | 1.539 |
| Tax | 45 | -14 | 24 | -4 | 55 | 17 | -7 | -5 | 41 | 116 | -0 | 46 | -24 |
| Net profit | 562 | 250 | 770 | 558 | 1.015 | 779 | 1.009 | 1.038 | 1.001 | 1.236 | 1.001 | 1.731 | 1.563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.574 | 2.797 | 3.540 | 3.986 | 4.824 | 5.499 | 6.495 | 7.512 | 8.506 | 9.607 | 10.632 | 12.383 | 14.788 |
| Equity | 2.472 | 2.623 | 3.293 | 3.750 | 4.766 | 5.493 | 6.449 | 7.433 | 8.379 | 9.558 | 10.503 | 12.174 | 13.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 102 | 174 | 246 | 236 | 58 | 7 | 46 | 79 | 128 | 49 | 130 | 209 | 1.112 |
| Total debt | 102 | 174 | 246 | 236 | 58 | 7 | 46 | 79 | 128 | 49 | 130 | 209 | 1.112 |
EBITDA margin
-2335200.0%
This company
15.8%
Market median
-14779847% vs market
20122024
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
156313200.0%
This company
8.1%
Market median
+1929792493% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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CLAYHILL HOLDING ApS (this company)
VG Nørretorp, Herning A/SBoard members of CLAYHILL HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|