Riskpilot← Back to searchSign inGet full accessCESCO A/S
A/SActiveCVR 19748480Industrivej 3Wholesale of other machinery and equipment · NACE 4664Est. 199613 employees
Revenue 2024
DKK 8M
+10% vs 2023
EBITDA margin
36.0%
+11% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
DKK 2M
+17% vs 2023
| Revenue | DKK 8M | +10% |
| EBITDA | DKK 2,9M | +11% |
| Net profit | DKK 2M | +17% |
| Total assets | DKK 28,5M | +1% |
| Equity | DKK 18,3M | +12% |
| Employees | 13 | — |
Legal name
CESCO A/S
CVR number
19748480
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
23. december 1996
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og finansiering.
Address
Industrivej 3
Phone
+4559445005
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.504 | 2.571 | 3.489 | 4.052 | 4.526 | 4.775 | 4.409 | 5.334 | 5.726 | 7.880 | 8.106 | 7.266 | 7.997 |
| Staff expenses | -1.868 | -1.730 | -1.946 | -2.341 | -2.636 | -3.002 | -3.666 | -3.327 | -2.823 | -4.386 | -4.355 | -4.681 | -5.118 |
| EBITDA | 636 | 840 | 1.542 | 1.579 | 1.890 | 1.773 | 743 | 2.007 | 2.830 | 3.494 | 3.751 | 2.585 | 2.879 |
| Depreciation & amort. | 261 | -690 | -205 | -211 | -223 | -187 | -195 | -249 | -231 | -223 | -246 | -247 | -274 |
| EBIT | 375 | 150 | 1.337 | 1.368 | 1.667 | 1.585 | 548 | 1.758 | 2.598 | 3.271 | 3.505 | 2.338 | 2.605 |
| Net financials | -76 | 306 | -525 | -220 | 240 | 392 | 329 | 29 | 207 | 370 | 154 | -187 | -101 |
| Profit before tax | -692 | 456 | 812 | 1.148 | 1.907 | 1.977 | 877 | 1.786 | 2.805 | 3.641 | 3.659 | 2.151 | 2.504 |
| Tax | 146 | 179 | 204 | 223 | 347 | 354 | 132 | 409 | 564 | 714 | 742 | 446 | 510 |
| Net profit | -838 | 277 | 608 | 925 | 1.561 | 1.623 | 745 | 1.377 | 2.241 | 2.927 | 2.917 | 1.706 | 1.994 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.402 | 13.856 | 13.654 | 14.154 | 14.213 | 15.493 | 15.985 | 18.707 | 20.419 | 23.805 | 29.952 | 28.162 | 28.506 |
| Equity | 2.457 | 2.511 | 2.969 | 3.743 | 5.154 | 6.577 | 7.022 | 8.249 | 10.291 | 12.718 | 15.135 | 16.340 | 18.335 |
| Long-term debt | 6.515 | 5.677 | 4.906 | 4.244 | 3.628 | 3.226 | 2.823 | 3.566 | 3.340 | 3.162 | 2.983 | 2.827 | 2.644 |
| Short-term debt | 5.429 | 5.668 | 5.761 | 6.123 | 5.349 | 5.520 | 5.954 | 6.793 | 6.670 | 7.743 | 11.617 | 8.782 | 7.265 |
| Total debt | 11.945 | 11.345 | 10.668 | 10.367 | 8.977 | 8.747 | 8.777 | 10.359 | 10.010 | 10.905 | 14.600 | 11.609 | 9.908 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20122024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
CE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cesco Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Cesco Holding ApS
CESCO A/S Board members of CESCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Elo Schmidt | Management | 0 companies |
| Annette Jensen | Board of Directors | 0 companies |
| Charlotte Friis Bjerregaard | Board of Directors | 0 companies |
| Henrik Lodberg Jensen | Board of Directors | 0 companies |
| Peter Rex Drescher | Board of Directors | 0 companies |
| Helle Nielsen | Board of Directors | 0 companies |
| Børge Hansen | Board of Directors | 0 companies |
| Max-Jørgen Schaumann | Board of Directors | 0 companies |