Skip to content
Riskpilot
← Back to search
Sign in
Get full access
CLAUSEN & ELKJÆR ENTREPRISE ApS
APS
Active
CVR 32553427
Kildegård Mark 2, 4600
Køge
Joinery installation
· NACE 4332
Est. 2009
24 employees
www.clausenogelkjaer.dk
Watchlist
Share
Denmark
/
Companies
/
Joinery installation
/
CLAUSEN & ELKJÆR ENTREPRISE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
7M
2020
-5M
2021
11M
2022
12M
2023
6M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
1M
2020
-13M
2021
5M
2022
5M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.812
-5.457
10.575
11.970
5.823
Staff expenses
-6.237
-5.159
-5.505
-7.030
-6.740
EBITDA
567
-13.219
5.063
4.940
-917
Depreciation & amort.
-158
-173
-37
-34
-20
EBIT
409
-13.392
5.026
4.906
-937
Net financials
-384
294
-162
42
-117
Profit before tax
25
-13.098
4.864
4.948
-1.055
Tax
16
-2.880
1.071
1.094
-176
Net profit
9
-10.218
3.793
3.854
-878
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.222
10.221
12.816
7.782
9.829
Equity
10.566
348
4.141
1.994
1.116
Long-term debt
593
593
590
2.611
2.142
Short-term debt
9.964
9.281
8.085
3.176
6.572
Total debt
10.556
9.873
8.675
5.788
8.713
Financial ratios
5-year trend
EBITDA margin
-15.8%
This company
15.8%
Market median
-200% vs market
2020
2024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-78.7%
This company
18.4%
Market median
-528% vs market
2020
2024
Net profit margin
-15.1%
This company
8.1%
Market median
-286% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
7.81×
This company
0.62×
Market median
-1160% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CLAUSEN & ELKJÆR ENTREPRISE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
