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Clausen Agro P/S
KAS
Active
CVR 39127652
Gabøl Byvej 11, 6500
Vojens
Raising of dairy cattle
·
NACE 0141
Est. 2017 · 8 years old
17 employees
Overvåg
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Denmark
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Companies
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Raising of dairy cattle
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Clausen Agro P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
8M
2020
8M
2021
20M
2022
15M
2023
14M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
4M
2020
4M
0%
2021
15M
+275%
2022
10M
-33%
2023
8M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.857
8.418
20.227
15.445
13.948
Staff expenses
-3.965
-4.044
-5.364
-5.640
-5.944
EBITDA
3.859
4.298
14.863
9.747
7.899
Depreciation & amort.
-2.652
-2.796
-4.055
-4.238
-4.486
EBIT
1.207
1.501
10.808
5.509
3.413
Net financials
-1.207
-1.501
-2.210
-7.274
-8.205
Profit before tax
0
0
8.598
-1.765
-4.792
Tax
-0
-0
-0
-0
-0
Net profit
0
0
8.598
-1.765
-4.792
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
128.847
173.497
250.677
244.303
240.905
Equity
13.726
13.726
38.491
44.025
39.233
Long-term debt
87.803
142.265
182.478
184.963
182.257
Short-term debt
27.317
17.506
29.708
15.315
19.415
Total debt
115.121
159.771
212.186
200.278
201.672
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
56.6%
This company
2020
2024
Soliditetsgrad
16.3%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
-12.2%
This company
18.4%
Market median
-166% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-34.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2020
2024
Gæld/egenkapital
5.14×
This company
0.62×
Market median
-729% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Clausen Agro P/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
