Riskpilot← Back to searchSign inGet full accessCLT Denmark A/S
A/SActiveCVR 40845577Meterbuen 3Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 201914 employees
Revenue 2025
DKK 9,3M
+1% vs 2024
EBITDA margin
13.7%
-58% vs 2024
Equity ratio
21.9%
Financial strength
Net profit 2025
DKK 818K
-65% vs 2024
| Revenue | DKK 9,3M | +1% |
| EBITDA | DKK 1,3M | -58% |
| Net profit | DKK 818K | -65% |
| Total assets | DKK 28M | +76% |
| Equity | DKK 6,1M | +15% |
| Employees | 14 | — |
Legal name
CLT Denmark A/S
CVR number
40845577
Legal form
Aktieselskab
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
7. oktober 2019
Share capital
DKK 426.668
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør sammen med formanden.
Company purpose
Selskabets formål er at drive handel med byggematerialer samt hermed beslægtet virksomhed.
Address
Meterbuen 3
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -573 | 125 | 3.589 | 8.011 | 9.210 | 9.278 |
| Staff expenses | -449 | -2.000 | -3.353 | -4.516 | -6.180 | -8.010 |
| EBITDA | -1.022 | -1.874 | 236 | 3.495 | 3.031 | 1.268 |
| Depreciation & amort. | -4 | -10 | -16 | -13 | -7 | -11 |
| EBIT | -1.026 | -1.885 | 220 | 3.482 | 3.023 | 1.258 |
| Net financials | -14 | -80 | -156 | -218 | 12 | -84 |
| Profit before tax | -1.040 | -1.964 | 65 | 3.264 | 3.036 | 1.174 |
| Tax | -0 | -0 | -0 | 109 | 715 | 356 |
| Net profit | -1.040 | -1.964 | 65 | 3.155 | 2.321 | 818 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 658 | 4.068 | 6.051 | 14.079 | 15.887 | 27.962 |
| Equity | -960 | -225 | -160 | 2.995 | 5.315 | 6.134 |
| Long-term debt | 1.263 | 1.557 | 0 | 0 | 0 | 0 |
| Short-term debt | 355 | 2.736 | 6.211 | 8.597 | 9.747 | 20.648 |
| Total debt | 1.619 | 4.293 | 6.211 | 8.597 | 9.747 | 20.648 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202025
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20202025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202025
Debt / equity
3.56×
This company
0.62×
Market median
-474% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-07 – 2020-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS RAASCHOU HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
PTD Holding ApS | Company | 33.3% | 33.3% | 2020 |
Torben Enggaard Group ApS | Company | 25.0% | 25.0% | 2020 |
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PTD Holding ApS
CLT Denmark A/S Board members of CLT Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Thomas Dahl | Management | 0 companies |
| Mathilde Lykke Bülow | Board of Directors | 0 companies |
| Mads Raaschou | Chairman | 0 companies |
| Torben Enggaard | Board of Directors | 0 companies |