CLAUSEN ENGINEERING ApS

CVR10031265

Nøgletal

Opdateret 25. maj 2026
Afkastningsgrad
-2,3 %
Egenkapitalforrentning
8,8 %
Likviditetsgrad
1.490 %
Soliditetsgrad
94,5 %

Resultat

Regnskabsperiode
Omsætning
53.024.000
Driftsresultat
-114.422.000
Finansielle indtægter
462.466.000
Skat af årets resultat
63.122.000
Årets resultat
406.171.000

Medarbejdere

Regnskabsperiode
Gns. ansatte
75
Personaleomkostninger
48.235.000 kr.

Balance

Regnskabsperiode
Likvider
580.504.000
Kortfristede aktiver
2.946.198.000
Langfristede aktiver
1.927.927.000
Aktiver i alt
4.874.125.000
Egenkapital
4.604.331.000
Forpligtelser i alt
269.794.000
Kortfristede forpligtelser
197.729.000

Arbejdskapital

Regnskabsperiode
Varebeholdninger
29.758.000
Tilgodehavender fra salg og tjenesteydelser
12.372.000
Andre kortfristede tilgodehavender
18.788.000
Leverandørgæld
5.862.000

Kapital og udbytte

Regnskabsperiode
Selskabskapital
125.000
Overført resultat
4.583.148.000

Investeringer og aktiver

Regnskabsperiode
Kortfristede investeringer
2.275.219.000
Andre værdipapirer
2.275.219.000
Langfristede investeringer og tilgodehavender
1.546.833.000
Materielle anlægsaktiver
360.751.000

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The company's main activity is to hold equity shares in group & associated companies, as well as to own and manage other investments.

Udvikling i aktiviteter og økonomiske forhold

Development in activities and finances

The income statement for the period 01.01.25 - 31.12.25 shows a profit of kDKK 406,171 compared to kDKK ​506,341 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of kDKK 4,604,331.​ ​The management considers the year's result satisfactory.

Forventet udvikling

The company expects a positive profit before tax at the same level as the current financial year. The company has ​significant investments in listed and unlisted securities, and therefore the company expects 2026 results to be subject to financial market volatility, with potential impact in the range of 8-12% of equity.​ ​The overall expectations are therefore affected by uncertainties and risks beyond the company's control, which may significantly affect the result compared to expectations.

Resultat sammenholdt med tidligere forventet udvikling

Profit/loss for the year in relation to expected developments

The company's result shows a profit of kDKK 532,823 mainly due to income from equity shares in associated companies, realised profit and fair value adjustments in listed and unlisted investments. ​ The result is lower than the expectations primarily due to developments in the financial market and change in accounting policy.

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The group has entered into investments contract which commits the company to invest in funds where the total remaining commitment amounts to kDKK 1,052,542. ​​The group has provided a guarantee for the debt obligations to an investment in a subsidiary to a credit insitution. The guarantee is limited to kDKKK 27,510.

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