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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
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
3.018
1.572
3.995
2.672
1.447
Staff expenses
-2.501
-2.571
-2.780
-2.147
-1.080
EBITDA
517
-999
1.215
593
367
Depreciation & amort.
-31
-31
-36
34
-42
EBIT
486
-1.030
1.180
559
324
Net financials
-70
-44
-3
-5
-1
Profit before tax
415
-1.073
1.177
555
324
Tax
92
-235
285
101
73
Net profit
324
-838
892
453
251
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
3.597
2.306
2.748
1.937
992
Equity
387
63
901
751
298
Long-term debt
0
0
0
0
0
Short-term debt
3.210
2.243
1.840
1.186
694
Total debt
3.210
2.243
1.840
1.186
694
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
This company
Market median
72% below market
2020
2024
Return on equity
83,6 %
This company
18,4 %
Market median
This company
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
This company
Market median
>999% 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
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
