Riskpilot← Back to searchSign inGet full accessJOHS. CLAUSEN. NÆSTVED ApS
APSActiveCVR 80623313Dyrnæsvej 32Rental and operating of own or leased real estate · NACE 6820Est. 19762 employees
Revenue 2024
DKK 568K
-17% vs 2023
EBITDA margin
14.5%
-59% vs 2023
Equity ratio
98.8%
Financial strength
Net profit 2024
DKK -237K
-102% vs 2023
| Revenue | DKK 568K | -17% |
| EBITDA | DKK 82K | -59% |
| Net profit | DKK -237K | -102% |
| Total assets | DKK 51,7M | -13% |
| Equity | DKK 51,1M | -11% |
| Employees | 2 | — |
Legal name
JOHS. CLAUSEN. NÆSTVED ApS
CVR number
80623313
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. juni 1976
Share capital
DKK 400.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og investering, håndværk, finansiering, administration af fast ejendom, samt dermed beslægtet virksomhed
Address
Dyrnæsvej 32
Phone
+4526369826
Email
jhc@stofanet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.075 | 9.930 | 9.204 | 8.921 | 3.211 | 1.044 | 458 | 819 | 691 | 780 | 685 | 568 |
| Staff expenses | -8.279 | -7.905 | -7.668 | -7.079 | -1.561 | -564 | -323 | -365 | -441 | -462 | -486 | -486 |
| EBITDA | 1.750 | 2.025 | 1.536 | 1.842 | 1.651 | 480 | 135 | 454 | 250 | 318 | 199 | 82 |
| Depreciation & amort. | -787 | -743 | -776 | -775 | -434 | -418 | -418 | -405 | -85 | -83 | -79 | -79 |
| EBIT | 964 | 1.281 | 760 | 1.067 | 1.216 | 62 | -283 | 49 | 164 | 235 | 120 | 3 |
| Net financials | 3.151 | 1.852 | 4.714 | 2.162 | 475 | 3.867 | -2.547 | 7.315 | 14.509 | -781 | 13.473 | -288 |
| Profit before tax | 4.115 | 3.133 | 5.473 | 3.229 | 1.691 | 3.929 | -2.830 | 7.364 | 14.673 | -545 | 13.594 | -285 |
| Tax | 1.038 | 795 | 1.447 | 855 | 447 | 939 | -551 | 1.691 | 3.255 | -96 | 3.040 | -48 |
| Net profit | 3.078 | 2.338 | 4.026 | 2.374 | 1.244 | 2.990 | -2.279 | 5.673 | 11.418 | -450 | 10.554 | -237 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.261 | 41.539 | 46.802 | 46.200 | 44.767 | 47.303 | 42.835 | 46.506 | 59.296 | 53.557 | 59.667 | 51.717 |
| Equity | 30.286 | 32.624 | 36.650 | 38.024 | 39.268 | 42.257 | 37.978 | 41.651 | 58.237 | 46.787 | 57.342 | 51.105 |
| Long-term debt | 5.152 | 4.834 | 4.511 | 4.171 | 3.858 | 3.556 | 3.241 | 2.910 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.607 | 3.975 | 5.553 | 3.958 | 1.642 | 1.490 | 1.616 | 1.945 | 1.059 | 6.770 | 2.326 | 612 |
| Total debt | 9.759 | 8.809 | 10.065 | 8.129 | 5.500 | 5.046 | 4.857 | 4.855 | 1.059 | 6.770 | 2.326 | 612 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20132024
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
20132024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20132024
Net profit margin
-41.7%
This company
8.1%
Market median
-615% vs market
20132024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20132024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20132024
- 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 2021-02-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via CVR / Virk · Period 2017-02-01 – 2018-01-31
- Annual report 2017Filed via CVR / Virk · Period 2016-02-01 – 2017-01-31
- Annual report 2016Filed via CVR / Virk · Period 2015-02-01 – 2016-01-31
- Annual report 2015Filed via CVR / Virk · Period 2014-02-01 – 2015-01-31
- Annual report 2014Filed via CVR / Virk · Period 2013-02-01 – 2014-01-31
- Annual report 2013Filed via CVR / Virk · Period 2012-02-01 – 2013-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 1976 | — | — |
JH Management | Management | 1976 | — | — |
KN Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULLA OG ERIK HOFF-CLAUSENS FAMILIEFOND | Company | 100.0% | 100.0% | 1976 |
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ULLA OG ERIK HOFF-CLAUSENS FAMILIEFOND
JOHS. CLAUSEN. NÆSTVED ApS Board members of JOHS. CLAUSEN. NÆSTVED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Hoff-Clausen | Management | 0 companies |
| Jørgen Hoff-Clausen | Management | 0 companies |
| Knud Nørgaard | Management | 0 companies |
| Niels Erik Hoff-Clausen | Board of Directors | 0 companies |
| Steen Johannes Hoff-Clausen | Board of Directors | 0 companies |
| Henrik Carsten Hoff-Clausen | Board of Directors | 0 companies |
| Ulla Hoff-Clausen | Board of Directors | 0 companies |
| Charlotte Hoff-Clausen | Chairman | 0 companies |