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CL & CO A/S
A/S
Active
CVR 35404805
Slotsgade 67B, 3400
Hillerød
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2013 · 12 years old
2 employees
Overvåg
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Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
CL & CO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
2M
2023
3M
2024
4M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
2M
-50%
2023
2M
0%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.254
4.740
2.297
3.013
4.365
Staff expenses
-1.226
-774
-663
-810
-1.797
EBITDA
3.028
3.967
1.633
2.203
2.567
Depreciation & amort.
-408
-473
-475
-503
-517
EBIT
2.620
3.494
1.159
1.700
2.051
Net financials
159
66
104
268
47
Profit before tax
2.779
3.560
1.262
1.967
2.098
Tax
609
792
286
441
241
Net profit
2.170
2.768
976
1.526
1.857
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.021
21.988
22.792
20.036
16.892
Equity
14.424
16.492
17.268
12.086
11.943
Long-term debt
0
0
0
0
0
Short-term debt
8.790
4.785
5.009
7.157
3.908
Total debt
8.790
4.785
5.009
7.157
3.908
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
58.8%
This company
2021
2025
Soliditetsgrad
70.7%
This company
38.2%
Market median
+85% vs market
2021
2025
Egenkapitalforrentning
15.6%
This company
18.4%
Market median
+15% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
42.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2021
2025
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on CL & CO A/S
Overview →
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
