Reklamebureauet Clausen & Nielsen ApSActive
Key figures
834.837 kr.-0,0%
Gross profit 2025
+25,1%
Average annual growth 2017–2025
Key ratios
202587,4%
Equity ratio
7,9×
Current ratio
24,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 158.800 kr. (112% of the profit for the year).
History
2025158.800 kr.
2024135.000 kr.
2023122.000 kr.
2022117.800 kr.
2021114.400 kr.
2020113.000 kr.
2019110.600 kr.
201875.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 145.050 kr.31.900 kr.
2023Taxable income 217.328 kr.47.806 kr.
2022Taxable income 249.893 kr.54.956 kr.
2021Taxable income 203.903 kr.44.858 kr.
2020Taxable income 398.280 kr.87.604 kr.
2019Taxable income 59.554 kr.Losses deducted 89.150 kr.13.090 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 9.000 | 47.309 | 257.926 | 494.227 | 444.237 | 501.407 | 528.964 | 527.816 | 507.174 |
| Total current assets | 263.000 | 256.336 | 313.051 | 624.208 | 659.743 | 644.748 | 686.784 | 689.343 | 662.472 |
| Total non-current assets | — | 17.895 | 11.930 | 5.965 | 0 | — | — | — | — |
| Total assets | 263.000 | 274.231 | 324.981 | 630.173 | 659.743 | 644.748 | 686.784 | 689.343 | 662.472 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 89.000 | 57.206 | 64.009 | 177.040 | 172.170 | 110.453 | 103.255 | 116.944 | 83.429 |
| Non-current liabilities | 27.000 | — | — | — | — | — | — | — | — |
| Total liabilities | 116.000 | 57.206 | 64.009 | 177.040 | 172.170 | 110.453 | 103.255 | 116.944 | 83.429 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 22.000 | 17.025 | 22.747 | 213.821 | 248.173 | 291.495 | 336.529 | 312.399 | 295.243 |
| Profit for the year | 84.000 | 70.144 | 116.322 | 304.074 | 148.752 | 161.122 | 167.034 | 110.870 | 141.644 |
| Total equity | 147.000 | 217.025 | 258.347 | 451.821 | 487.573 | 534.295 | 583.529 | 572.399 | 579.043 |
| Income statement | |||||||||
| Gross profit | 139.000 | 112.732 | 345.169 | 769.386 | 860.228 | 769.906 | 785.336 | 834.987 | 834.837 |
| Operating profit | 138.000 | 109.667 | 337.076 | 390.303 | 197.914 | 211.167 | 214.707 | 143.018 | 180.729 |
| EBITDA | — | — | 343.041 | 396.268 | 203.879 | 211.167 | — | — | — |
| Profit before income tax | 108.000 | 90.606 | 151.118 | 390.704 | 194.229 | 208.386 | 216.876 | 144.343 | 180.992 |
| Profit for the reporting year | 84.000 | 70.144 | 116.322 | 304.074 | 148.752 | 161.122 | 167.034 | 110.870 | 141.644 |
| Labour costs | 1.000 | 3.065 | 2.128 | 373.118 | 656.349 | 558.739 | 570.629 | 691.969 | 654.108 |
| Depreciation of non-current assets | — | — | 5.965 | 5.965 | 5.965 | 0 | — | — | — |
| Other indicators | |||||||||
| Employees | — | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Dividends | — | 75.000 | 110.600 | 113.000 | 114.400 | 117.800 | 122.000 | 135.000 | 158.800 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at drive virksomhed i forbindelse med grafisk produktion, reklame, internetydelser og andeni forbindelse dermed stående virksomhed.
Excerpt from the management's review in the latest annual report.