Riskpilot← Back to searchSign inGet full accessClausen Agro P/S
KASActiveCVR 39127652Gabøl Byvej 11Raising of dairy cattle · NACE 0141Est. 201716 employees
Revenue 2024
DKK 13,9M
-10% vs 2023
EBITDA margin
56.6%
-19% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
DKK -4,8M
-172% vs 2023
| Revenue | DKK 13,9M | -10% |
| EBITDA | DKK 7,9M | -19% |
| Net profit | DKK -4,8M | -172% |
| Total assets | DKK 240,9M | -1% |
| Equity | DKK 39,2M | -11% |
| Employees | 16 | — |
Legal name
Clausen Agro P/S
CVR number
39127652
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
0141 · Raising of dairy cattle
Founded
29. november 2017
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje fast ejendom og drive økologisk landbrugsvirksomhed og hermed beslægtet virksomhed
Address
Gabøl Byvej 11
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 126 | 2.434 | 7.533 | 7.857 | 8.418 | 20.227 | 15.445 | 13.948 |
| Staff expenses | -58 | -971 | -3.657 | -3.965 | -4.044 | -5.364 | -5.640 | -5.944 |
| EBITDA | 67 | 1.463 | 3.516 | 3.859 | 4.298 | 14.863 | 9.747 | 7.899 |
| Depreciation & amort. | -67 | -1.079 | -2.019 | -2.652 | -2.796 | -4.055 | -4.238 | -4.486 |
| EBIT | -0 | 384 | 1.497 | 1.207 | 1.501 | 10.808 | 5.509 | 3.413 |
| Net financials | 0 | -384 | -1.497 | -1.207 | -1.501 | -2.210 | -7.274 | -8.205 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 8.598 | -1.765 | -4.792 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 8.598 | -1.765 | -4.792 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 34.262 | 88.438 | 102.478 | 128.847 | 173.497 | 250.677 | 244.303 | 240.905 |
| Equity | 500 | 500 | 500 | 13.726 | 13.726 | 38.491 | 44.025 | 39.233 |
| Long-term debt | 6.200 | 86.285 | 90.116 | 87.803 | 142.265 | 182.478 | 184.963 | 182.257 |
| Short-term debt | 27.562 | 1.653 | 11.863 | 27.317 | 17.506 | 29.708 | 15.315 | 19.415 |
| Total debt | 33.762 | 87.938 | 101.978 | 115.121 | 159.771 | 212.186 | 200.278 | 201.672 |
EBITDA margin
56.6%
This company
15.8%
Market median
+258% vs market
20172024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20172024
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
20172024
Net profit margin
-34.4%
This company
8.1%
Market median
-525% vs market
20172024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20172024
Debt / equity
5.14×
This company
0.62×
Market median
-729% vs market
20172024
- 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 2017-11-29 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
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No registered parent or subsidiaries
Board members of Clausen Agro P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inga Clausen | Chairman | 0 companies |
| Niels Arne Johansen | Board of Directors | 0 companies |