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A/SDissolvedCVR 17990985Walgerholm 3Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 199417 employees
Revenue 2024
DKK 15M
-11% vs 2023
EBITDA margin
36.5%
-16% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
DKK 3,9M
-20% vs 2023
| Revenue | DKK 15M | -11% |
| EBITDA | DKK 5,5M | -16% |
| Net profit | DKK 3,9M | -20% |
| Total assets | DKK 17,5M | -27% |
| Equity | DKK 8,2M | -41% |
| Employees | 17 | — |
Legal name
C.K. ENVIRONMENT A/S
CVR number
17990985
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
23. august 1994
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et andet bestyrelsesmedlem, af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Address
Walgerholm 3
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.955 | 8.011 | 8.638 | 10.487 | 7.033 | 9.057 | 10.571 | 11.315 | 11.392 | 12.295 | 16.907 | 14.993 |
| Staff expenses | -4.748 | -4.979 | -5.435 | -5.481 | -5.406 | -6.192 | -7.095 | -8.735 | -7.979 | -8.264 | -10.366 | -9.517 |
| EBITDA | 451 | 393 | 516 | 2.220 | 1.627 | 2.865 | 3.475 | 2.579 | 3.413 | 4.031 | 6.541 | 5.476 |
| Depreciation & amort. | 49 | -10 | -14 | -24 | -26 | -36 | -33 | -38 | -147 | -150 | -142 | -138 |
| EBIT | 402 | 384 | 503 | 2.196 | 1.601 | 2.828 | 3.442 | 2.542 | 3.267 | 3.881 | 6.399 | 5.339 |
| Net financials | -170 | -197 | -207 | -112 | -102 | -135 | -282 | -234 | -60 | -91 | -165 | -320 |
| Profit before tax | 231 | 186 | 296 | 2.084 | 1.499 | 2.693 | 3.160 | 2.308 | 3.207 | 3.790 | 6.233 | 5.019 |
| Tax | 72 | 59 | 91 | 501 | 336 | 603 | 709 | 521 | 708 | 847 | 1.381 | 1.116 |
| Net profit | 160 | 127 | 205 | 1.583 | 1.163 | 2.090 | 2.451 | 1.787 | 2.499 | 2.943 | 4.853 | 3.902 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.878 | 9.649 | 9.578 | 10.939 | 15.674 | 12.499 | 13.547 | 13.470 | 17.497 | 16.857 | 24.120 | 17.521 |
| Equity | 1.015 | 992 | 1.197 | 2.780 | 3.068 | 4.283 | 5.734 | 5.521 | 7.270 | 9.012 | 13.865 | 8.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.300 | 2.300 | 1.800 | 1.200 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.863 | 8.658 | 8.381 | 8.159 | 10.304 | 5.916 | 6.013 | 6.746 | 10.226 | 7.845 | 10.255 | 9.354 |
| Total debt | 7.863 | 8.658 | 8.381 | 8.159 | 12.604 | 8.216 | 7.813 | 7.946 | 10.226 | 7.845 | 10.255 | 9.354 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20122024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20122024
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
20122024
Net profit margin
26.0%
This company
8.1%
Market median
+221% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-01-01 – 2023-03-31
- 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 |
|---|---|---|---|---|
SN Management | Management | 1994 | — | — |
CI Management | Management | 1994 | — | — |
LG Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN KNAP ApS | Company | 15.0% | 15.0% | 2009 |
STEEN NIELSEN ApS | Company | 33.3% | 33.3% | 1999 |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2022 | |
LARS GJEDDE ApS | Company | 33.3% | 33.3% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of C.K. ENVIRONMENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Nielsen | Management | 0 companies |
| Claus Ihle-Andersen | Management | 0 companies |
| Lars Gjedde | Management | 0 companies |
| Tor Erik Sannum | Board of Directors | 0 companies |
| Ulla Gjedde | Board of Directors | 0 companies |
| John Åge Lazar | Chairman | 0 companies |
| Jørgen Knap | Board of Directors | 0 companies |
| Maiken Falk Friis-Holm Nielsen | Board of Directors | 0 companies |