Riskpilot← Back to searchSign inGet full accessCAD-KOMPAGNIET ApS
APSActiveCVR 21697788Lyskær 3C, 3.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 19996 employeeswww.cadkompagniet.dk
Revenue 2025
DKK 1,4M
+11% vs 2024
EBITDA margin
26.9%
+29% vs 2024
Equity ratio
52.5%
Financial strength
Net profit 2025
DKK 278K
+26% vs 2024
| Revenue | DKK 1,4M | +11% |
| EBITDA | DKK 382K | +29% |
| Net profit | DKK 278K | +26% |
| Total assets | DKK 1,4M | +2% |
| Equity | DKK 759K | +25% |
| Employees | 6 | — |
Legal name
CAD-KOMPAGNIET ApS
CVR number
21697788
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20. april 1999
Share capital
DKK 300.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er drift af teknisk konsulentvirksomhed, handel samt anden dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Lyskær 3C, 3.
Phone
+4570222217
Email
finans@cadkompagniet.dk
Website
www.cadkompagniet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.822 | 5.199 | 3.310 | — | 2.675 | 1.911 | 3.404 | 10.401 | 2.278 | 2.824 | 682 | 2.186 | 1.273 | 1.419 |
| Staff expenses | -2.052 | -2.329 | -2.743 | -2.501 | -2.218 | -1.882 | -2.637 | -2.903 | -2.120 | -1.274 | -649 | -1.068 | -977 | -1.138 |
| EBITDA | 3.770 | 2.871 | 567 | 1.612 | 457 | 29 | 767 | -182 | 158 | 1.549 | 9 | 1.113 | 296 | 382 |
| Depreciation & amort. | -49 | -37 | -8 | -0 | -0 | -0 | -0 | -12 | -9 | -6 | -0 | -0 | -0 | -0 |
| EBIT | 3.721 | 2.833 | 559 | 1.612 | 457 | 29 | 767 | -194 | 149 | 1.543 | 9 | 1.113 | 296 | 382 |
| Net financials | -25 | -10 | -2 | -15 | -13 | -13 | -12 | -14 | -11 | -1 | 3 | 12 | 5 | 1 |
| Profit before tax | 3.696 | 2.823 | 558 | 1.598 | 444 | 16 | 755 | -207 | 138 | 1.542 | 13 | 1.125 | 301 | 383 |
| Tax | 929 | 709 | 139 | 383 | 132 | 4 | 167 | -37 | 37 | 339 | -0 | 276 | -0 | -0 |
| Net profit | 2.767 | 2.115 | 418 | 1.215 | 311 | 12 | 588 | -170 | 101 | 1.203 | 13 | 848 | 221 | 278 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.693 | 5.798 | 3.600 | 4.077 | 2.789 | 2.053 | 2.871 | 2.231 | 2.331 | 3.389 | 2.171 | 2.721 | 1.414 | 1.445 |
| Equity | 4.369 | 3.483 | 1.902 | 2.517 | 1.628 | 1.065 | 1.653 | 883 | 984 | 2.187 | 499 | 1.348 | 606 | 759 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 205 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.324 | 2.315 | 1.698 | 1.560 | 1.161 | 988 | 1.218 | 1.226 | 1.130 | 1.199 | 1.668 | 1.373 | 808 | 587 |
| Total debt | 2.324 | 2.315 | 1.698 | 1.560 | 1.161 | 988 | 1.218 | 1.344 | 1.335 | 1.199 | 1.668 | 1.373 | 808 | 587 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20132025
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20132025
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20132025
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20132025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20132025
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2022-04-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PN Management | Management | 2022 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ME Management | Management | 1999 | — | — |
AA Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andrew Holding af 2023 ApS | Company | 100.0% | 100.0% | 2024 |
Marlex Holding ApS | Company | 50.0% | 50.0% | 2023 |
Future CAD in Denmark A/S | Company | 100.0% | 100.0% | 2008 |
LAGERCRANTZ A/S | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Andrew Holding af 2023 ApS
CAD-KOMPAGNIET ApS Board members of CAD-KOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Mathiesen | Chief Executive Officer | 0 companies |
| Ole Høg Perregaard | Chief Executive Officer | 0 companies |
| Peter Nordahl | Management | 0 companies |
| Jesper Leander Poulsen | Chief Executive Officer | 0 companies |
| Morten Ellermann Hjelmsø | Management | 0 companies |
| Alex Artur Adler | Management | 0 companies |
| Susanne Uhrbrand Hjelmsø | Board of Directors | 0 companies |
| Per Brask Ikov | Chairman | 0 companies |
| Søren Stensdal | Board of Directors | 0 companies |
| Jörgen Wigh | Board of Directors | 0 companies |
| Bo Lander Rasmussen | Chairman | 0 companies |
| Karl Anders Arthur | Board of Directors | 0 companies |
| Preben Edvard Kønig | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Chairman | 0 companies |
| Claus Michael Jørgensen | Board of Directors | 0 companies |
| Daniel Reithner | Chairman | 0 companies |
| Stig Härstedt Olsen | Chairman | 0 companies |