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CL-Huse A/S
A/S
Bankrupt
Advertising protection
CVR 40575367
Maglebjergvej 6, 2800
Kongens Lyngby
Joinery installation
·
NACE 4332
Est. 2019 · 7 years old
2 employees
www.clhuse.dk
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Joinery installation
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CL-Huse A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
4M
+33%
2022
2M
-50%
2023
3M
+50%
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
1M
0%
2022
-1M
-200%
2023
1M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.447
2.672
3.995
1.572
3.018
Staff expenses
-1.080
-2.147
-2.780
-2.571
-2.501
EBITDA
367
593
1.215
-999
517
Depreciation & amort.
-42
34
-36
-31
-31
EBIT
324
559
1.180
-1.030
486
Net financials
-1
-5
-3
-44
-70
Profit before tax
324
555
1.177
-1.073
415
Tax
73
101
285
-235
92
Net profit
251
453
892
-838
324
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
992
1.937
2.748
2.306
3.597
Equity
298
751
901
63
387
Long-term debt
0
0
0
0
0
Short-term debt
694
1.186
1.840
2.243
3.210
Total debt
694
1.186
1.840
2.243
3.210
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.1%
This company
2020
2024
Equity ratio
10.8%
This company
38.2%
Market median
72% below market
2020
2024
Return on equity
83.6%
This company
18.4%
Market median
354% above market
2020
2024
Net profit margin (of gross profit)
10.7%
This company
2020
2024
Asset turnover (of gross profit)
0.84×
This company
2020
2024
Debt / equity
8.30×
This company
0.62×
Market median
1239% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-06-04 – 2020-06-30
View
PDF
More on CL-Huse A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
