Riskpilot← Back to searchSign inGet full accessCL & CO A/S
A/SActiveCVR 35404805Slotsgade 67BConstruction of residential and non-residential buildings · NACE 4100Est. 20132 employees
Revenue 2025
DKK 4,4M
+45% vs 2024
EBITDA margin
58.8%
+17% vs 2024
Equity ratio
70.7%
Financial strength
Net profit 2025
DKK 1,9M
+22% vs 2024
| Revenue | DKK 4,4M | +45% |
| EBITDA | DKK 2,6M | +17% |
| Net profit | DKK 1,9M | +22% |
| Total assets | DKK 16,9M | -16% |
| Equity | DKK 11,9M | -1% |
| Employees | 2 | — |
Legal name
CL & CO A/S
CVR number
35404805
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22. juli 2013
Share capital
DKK 510.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og dermed beslægtet virksomhed.
Address
Slotsgade 67B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 949 | 1.853 | 5.168 | 2.622 | 3.199 | 1.964 | 2.643 | 4.254 | 4.740 | 2.297 | 3.013 | 4.365 |
| Staff expenses | -225 | -0 | -166 | -117 | -62 | -530 | -769 | -1.226 | -774 | -663 | -810 | -1.797 |
| EBITDA | 725 | 1.853 | 5.003 | 2.505 | 3.137 | 1.434 | 1.873 | 3.028 | 3.967 | 1.633 | 2.203 | 2.567 |
| Depreciation & amort. | -57 | -67 | -91 | -122 | -152 | -251 | -310 | -408 | -473 | -475 | -503 | -517 |
| EBIT | 668 | 1.787 | 4.911 | 2.383 | 2.985 | 1.183 | 1.564 | 2.620 | 3.494 | 1.159 | 1.700 | 2.051 |
| Net financials | -42 | 124 | -52 | 1.515 | 484 | 403 | 223 | 159 | 66 | 104 | 268 | 47 |
| Profit before tax | 626 | 1.852 | 4.850 | 3.820 | 3.242 | 1.372 | 1.702 | 2.779 | 3.560 | 1.262 | 1.967 | 2.098 |
| Tax | 149 | 415 | 1.092 | 549 | 716 | 314 | 387 | 609 | 792 | 286 | 441 | 241 |
| Net profit | 478 | 1.438 | 3.758 | 3.271 | 2.527 | 1.058 | 1.315 | 2.170 | 2.768 | 976 | 1.526 | 1.857 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.280 | 10.325 | 14.625 | 14.740 | 16.424 | 15.660 | 18.062 | 24.021 | 21.988 | 22.792 | 20.036 | 16.892 |
| Equity | 988 | 2.425 | 6.183 | 9.154 | 11.481 | 12.339 | 13.454 | 14.424 | 16.492 | 17.268 | 12.086 | 11.943 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.144 | 7.491 | 7.361 | 4.710 | 4.652 | 2.973 | 3.990 | 8.790 | 4.785 | 5.009 | 7.157 | 3.908 |
| Total debt | 5.144 | 7.491 | 7.361 | 4.710 | 4.652 | 2.973 | 4.064 | 8.790 | 4.785 | 5.009 | 7.157 | 3.908 |
EBITDA margin
58.8%
This company
15.8%
Market median
+272% vs market
20142025
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20142025
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20142025
Net profit margin
42.6%
This company
8.1%
Market median
+426% vs market
20142025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20142025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-22 – 2014-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HG Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CL-GRUPPEN A/S | Company | 50.0% | 50.0% | 2017 |
MURERMESTER HENRIK GAMMELTOFT ApS | Company | 50.0% | 50.0% | 2017 |
DPO BYG ApS | Company | 33.3% | 33.3% | 2014 |
Vikarbyg ApS | Company | 33.3% | 33.3% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MURERMESTER HENRIK GAMMELTOFT ApS
CL & CO A/S Board members of CL & CO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Holmgaard Hansen | Chief Executive Officer | 0 companies |
| Henrik Gammeltoft | Management | 0 companies |
| Carlo Rialff Steen Lorentzen | Chairman | 0 companies |
| Steen Rehné | Board of Directors | 0 companies |
| Jesper Steen Lorentzen | Board of Directors | 0 companies |