Riskpilot← Back to searchSign inGet full accessHelge Clausen A/S
A/SActiveCVR 40602917Stoensevej 5Joinery installation · NACE 4332Est. 201918 employees
Revenue 2024
DKK 9,3M
+11% vs 2023
EBITDA margin
24.8%
+37% vs 2023
Equity ratio
-1.9%
Financial strength
Net profit 2024
DKK -19K
+95% vs 2023
| Revenue | DKK 9,3M | +11% |
| EBITDA | DKK 2,3M | +37% |
| Net profit | DKK -19K | +95% |
| Total assets | DKK 9,6M | -14% |
| Equity | DKK -184K | -12% |
| Employees | 18 | — |
Legal name
Helge Clausen A/S
CVR number
40602917
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
20. juni 2019
Share capital
DKK 400.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed som tømrer, snedker, murer, entreprenør, kloakmester og anden bygge- og anlægsvirksomhed.
Address
Stoensevej 5
Email
clausen5@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.961 | 8.911 | 11.302 | 8.433 | 9.339 |
| Staff expenses | -6.493 | -7.744 | -8.995 | -6.736 | -7.021 |
| EBITDA | 469 | 1.166 | 2.307 | 1.697 | 2.318 |
| Depreciation & amort. | -1.038 | -1.388 | -1.570 | -1.709 | -1.727 |
| EBIT | -569 | -222 | 737 | -12 | 591 |
| Net financials | -312 | -217 | -339 | -458 | -568 |
| Profit before tax | -881 | -439 | 398 | -469 | 23 |
| Tax | -186 | -96 | 109 | -87 | 42 |
| Net profit | -695 | -342 | 289 | -382 | -19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.933 | 10.598 | 10.935 | 11.172 | 9.604 |
| Equity | 271 | -72 | 217 | -165 | -184 |
| Long-term debt | 3.656 | 5.113 | 3.736 | 3.054 | 3.132 |
| Short-term debt | 3.910 | 5.557 | 6.872 | 8.261 | 6.592 |
| Total debt | 7.566 | 10.670 | 10.608 | 11.314 | 9.724 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20202024
Equity ratio
-1.9%
This company
38.2%
Market median
-105% vs market
20202024
Return on equity
-1944800.0%
This company
18.4%
Market median
-10569665% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
53.21×
This company
0.62×
Market median
-8482% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of Helge Clausen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Clausen | Board of Directors | 0 companies |
| Niklas Overlund Hansen | Board of Directors | 0 companies |
| Stine Clausen | Board of Directors | 0 companies |