Riskpilot← Back to searchSign inGet full accessCNA-HANDEL A/S
A/SActiveCVR 13334935Hesselly 13Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 19891 employees
Revenue 2025
DKK 2,9M
+12% vs 2023
EBITDA margin
63.1%
+7% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2025
DKK 1,4M
+5% vs 2023
| Revenue | DKK 2,9M | +12% |
| EBITDA | DKK 1,8M | +7% |
| Net profit | DKK 1,4M | +5% |
| Total assets | DKK 3,2M | -76% |
| Equity | DKK 642K | -81% |
| Employees | 1 | — |
Legal name
CNA-HANDEL A/S
CVR number
13334935
Legal form
Aktieselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
1. juli 1989
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, finansiering og anden dermed beslægtet virksomhed.
Address
Hesselly 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.710 | 2.149 | 2.153 | 1.363 | 2.500 | 2.770 | 2.572 | 3.274 | 2.354 | 1.066 | 1.116 | 2.561 | 2.864 |
| Staff expenses | -1.504 | -1.538 | -1.147 | -1.091 | -1.377 | -1.128 | -1.029 | -1.008 | -1.056 | -602 | -774 | -865 | -1.056 |
| EBITDA | 206 | 610 | 1.007 | 294 | 1.123 | 1.642 | 1.543 | 2.266 | 1.298 | 464 | 342 | 1.696 | 1.808 |
| Depreciation & amort. | -62 | -57 | -57 | 11 | -28 | -28 | -28 | -33 | -34 | -34 | -34 | -34 | -22 |
| EBIT | 144 | 553 | 950 | 283 | 1.095 | 1.614 | 1.515 | 2.234 | 1.265 | 430 | 308 | 1.662 | 1.787 |
| Net financials | 100 | 118 | -55 | -67 | 173 | -4 | -2 | -27 | -27 | -19 | -5 | 10 | -17 |
| Profit before tax | 244 | 671 | 894 | 216 | 1.267 | 1.609 | 1.513 | 2.207 | 1.238 | 411 | 303 | 1.672 | 1.770 |
| Tax | 22 | 180 | 231 | 69 | 291 | 378 | 342 | 500 | 277 | 97 | 71 | 376 | 409 |
| Net profit | 223 | 491 | 663 | 147 | 976 | 1.231 | 1.171 | 1.706 | 961 | 314 | 232 | 1.296 | 1.360 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.727 | 7.899 | 7.922 | 12.520 | 7.909 | 11.595 | 10.333 | 7.904 | 8.053 | 6.093 | 7.302 | 13.143 | 3.155 |
| Equity | 4.270 | 4.761 | 3.424 | 3.571 | 4.548 | 3.779 | 3.950 | 4.656 | 4.617 | 3.931 | 3.163 | 3.458 | 642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.103 | 2.895 | 4.258 | 8.760 | 3.354 | 7.809 | 6.375 | 3.241 | 3.432 | 2.162 | 4.139 | 9.684 | 2.513 |
| Total debt | 8.103 | 2.895 | 4.258 | 8.760 | 3.354 | 7.809 | 6.375 | 3.241 | 3.432 | 2.162 | 4.139 | 9.684 | 2.513 |
EBITDA margin
63.1%
This company
15.8%
Market median
+299% vs market
20122025
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20122025
Return on equity
212.0%
This company
18.4%
Market median
+1052% vs market
20122025
Net profit margin
47.5%
This company
8.1%
Market median
+486% vs market
20122025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122025
Debt / equity
3.92×
This company
0.62×
Market median
-532% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-01-01 – 2025-06-30
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1989 | — | — |
DR Management | Management | 1989 | — | — |
CH Management | Management | 1989 | — | — |
HC Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCK Group ApS | Company | 66.7% | 66.7% | 2025 |
L. Iversen Holding ApS | Company | 20.0% | 20.0% | 2025 |
CNA-HOLDING ApS | Company | 100.0% | 100.0% | 1989 |
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TCK Group ApS
CNA-HANDEL A/S Board members of CNA-HANDEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Carsten Højrup Johansen | Management | 0 companies |
| Henrik Conradsen | Management | 0 companies |
| Lars Iversen | Board of Directors | 0 companies |
| Jan Tingleff Bruun | Chairman | 0 companies |
| Poul Steffensen | Board of Directors | 0 companies |
| Allan Rømer | Board of Directors | 0 companies |
| Arne Skøtt Oldenburg | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Jesper Nordland | Board of Directors | 0 companies |