Riskpilot← Back to searchSign inGet full accessCL GLAS & ALU A/S
A/SActiveCVR 31748089Industrivej 6Other specialised construction activities n.e.c. · NACE 4399Est. 200814 employees
Revenue 2024
DKK 5,6M
+2% vs 2023
EBITDA margin
-2.6%
-124% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
DKK -369K
-103683% vs 2023
| Revenue | DKK 5,6M | +2% |
| EBITDA | DKK -145K | -124% |
| Net profit | DKK -369K | -103683% |
| Total assets | DKK 8,9M | +18% |
| Equity | DKK 1,6M | -18% |
| Employees | 14 | — |
Legal name
CL GLAS & ALU A/S
CVR number
31748089
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. september 2008
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion, eller af bestyrelsesformanden sammen med 1 bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel og produktion samt anden efter ledelsens skøn hermed beslægtet virksomhed.
Address
Industrivej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.111 | 7.028 | 6.259 | 5.477 | 5.600 |
| Staff expenses | -6.281 | -6.211 | -5.290 | -4.843 | -5.734 |
| EBITDA | 995 | 817 | 878 | 615 | -145 |
| Depreciation & amort. | -353 | -368 | -404 | -412 | -209 |
| EBIT | 641 | 449 | 474 | 203 | -353 |
| Net financials | -122 | -134 | -150 | -190 | -114 |
| Profit before tax | 519 | 314 | 324 | 13 | -468 |
| Tax | 121 | 73 | 77 | 13 | -99 |
| Net profit | 399 | 241 | 247 | 0 | -369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.182 | 6.121 | 6.187 | 7.554 | 8.915 |
| Equity | 1.517 | 1.758 | 2.005 | 2.006 | 1.637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.591 | 4.263 | 4.140 | 5.493 | 7.278 |
| Total debt | 4.591 | 4.263 | 4.140 | 5.493 | 7.278 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
-22.5%
This company
18.4%
Market median
-222% vs market
20202024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
4.45×
This company
0.62×
Market median
-618% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Management | Management | 2013 |
SG Management | Management | 2025 |
| Former (1) | ||
AS Management | Management | 2008 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Former (1) | ||
| Board of Directors | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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NEPAL HOLDING ApS
CL GLAS & ALU A/S Board members of CL GLAS & ALU A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Sigurd Helle | Management | 0 companies |
| Christian Lund | Management | 0 companies |
| Søren Gyrup Lund | Management | 0 companies |
| Ole Steiniche Rasmussen | Board of Directors | 0 companies |
| Annette Dorthea Lund | Board of Directors | 0 companies |
| Pehr Horsbøl | Board of Directors | 0 companies |
| Christina Bækgaard Østbjerg | Chairman | 0 companies |