Riskpilot← Back to searchSign inGet full accessCAE DEVELOPMENT ApS
APSDissolvedCVR 21112100Bistrupvej 22Computerprogrammering · NACE 620100Est. 19985 employees
Revenue 2023
DKK 11,4M
-6% vs 2022
EBITDA margin
56.5%
-14% vs 2022
Equity ratio
80.7%
Financial strength
Net profit 2023
DKK 4,9M
-18% vs 2022
| Revenue | DKK 11,4M | -6% |
| EBITDA | DKK 6,4M | -14% |
| Net profit | DKK 4,9M | -18% |
| Total assets | DKK 11,4M | -22% |
| Equity | DKK 9,2M | -31% |
| Employees | 5 | — |
Legal name
CAE DEVELOPMENT ApS
CVR number
21112100
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
1. september 1998
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Address
Bistrupvej 22
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.445 | 6.884 | 6.028 | 6.535 | 7.219 | 5.963 | 8.113 | 7.831 | 9.473 | 10.857 | 12.155 | 11.377 |
| Staff expenses | -3.420 | -3.577 | -3.494 | -3.607 | -3.861 | -3.172 | -4.632 | -3.359 | -3.473 | -3.801 | -4.682 | -4.954 |
| EBITDA | 3.025 | 3.307 | 2.535 | 2.928 | 3.358 | 2.792 | 3.481 | 4.472 | 6.000 | 7.056 | 7.473 | 6.423 |
| Depreciation & amort. | 13 | 17 | 14 | 6 | -6 | -3 | -11 | -9 | -8 | -0 | -0 | -3 |
| EBIT | 3.013 | 3.290 | 2.521 | 2.923 | 3.353 | 2.789 | 3.471 | 4.463 | 5.992 | 7.056 | 7.473 | 6.420 |
| Net financials | 8 | 18 | -6 | -8 | -19 | -124 | -67 | -30 | -64 | -94 | -95 | -20 |
| Profit before tax | 3.021 | 3.308 | 2.515 | 2.915 | 3.334 | 2.665 | 3.403 | 4.433 | 5.928 | 6.962 | 7.378 | 6.401 |
| Tax | 770 | 850 | 723 | 693 | 768 | 601 | 898 | 1.221 | 1.181 | 1.218 | 1.423 | 1.515 |
| Net profit | 2.251 | 2.458 | 1.791 | 2.222 | 2.566 | 2.064 | 2.505 | 3.212 | 4.747 | 5.744 | 5.955 | 4.886 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.922 | 5.724 | 5.993 | 8.425 | 11.200 | 7.229 | 6.355 | 6.684 | 11.979 | 15.638 | 14.630 | 11.399 |
| Equity | 7.502 | 3.460 | 5.251 | 7.473 | 10.039 | 4.638 | 4.159 | 4.371 | 9.118 | 7.363 | 13.317 | 9.204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.420 | 2.264 | 741 | 952 | 1.161 | 2.591 | 2.195 | 2.313 | 2.861 | 8.275 | 1.312 | 2.195 |
| Total debt | 1.420 | 2.264 | 741 | 952 | 1.161 | 2.591 | 2.195 | 2.313 | 2.861 | 8.275 | 1.312 | 2.195 |
EBITDA margin
56.5%
This company
15.8%
Market median
+258% vs market
20122023
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
20122023
Return on equity
53.1%
This company
18.4%
Market median
+189% vs market
20122023
Net profit margin
42.9%
This company
8.1%
Market median
+430% vs market
20122023
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122023
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122023
- 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 2017-08-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
- Annual report 2012Filed via CVR / Virk · Period 2011-08-01 – 2012-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
DS Management | Management | 1999 | — | — |
MV Management | Management | 1999 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 100.0% | 100.0% | 2022 |
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 CAE DEVELOPMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Dan Søborg | Management | 0 companies |
| Morten Vange | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Robert Guy Hubert Grezes | Board of Directors | 0 companies |
| Alain Joseph Di Crescenzo | Chairman | 0 companies |
| Charles Èric Baudron | Board of Directors | 0 companies |