Riskpilot← Back to searchSign inGet full accessCICON TIMBER A/S
A/SActiveCVR 25112334Gammel Sellingvej 1K, 1.Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20004 employees
Revenue 2025
DKK 4,6M
+37% vs 2024
EBITDA margin
58.2%
+64% vs 2024
Equity ratio
56.8%
Financial strength
Net profit 2025
DKK 2M
+61% vs 2024
| Revenue | DKK 4,6M | +37% |
| EBITDA | DKK 2,7M | +64% |
| Net profit | DKK 2M | +61% |
| Total assets | DKK 12,4M | +0% |
| Equity | DKK 7M | +12% |
| Employees | 4 | — |
Legal name
CICON TIMBER A/S
CVR number
25112334
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. januar 2000
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen, en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og industri.
Address
Gammel Sellingvej 1K, 1.
Phone
+4587621000
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.431 | 2.529 | 5.355 | 5.196 | 7.195 | 5.966 | 6.617 | 4.013 | 4.003 | 4.980 | 5.806 | 5.488 | 3.369 | 4.601 |
| Staff expenses | -1.416 | -1.455 | -1.480 | -1.747 | -1.747 | -1.792 | -1.936 | -1.964 | -1.843 | -1.795 | -2.921 | -1.784 | -1.734 | -1.922 |
| EBITDA | 2.015 | 1.074 | 3.875 | 3.150 | 5.447 | 4.175 | 4.681 | 2.049 | 2.160 | 3.185 | 2.885 | 3.704 | 1.636 | 2.679 |
| Depreciation & amort. | -0 | -0 | 19 | 54 | -0 | -0 | -0 | -112 | -336 | -336 | -224 | -0 | -0 | -0 |
| EBIT | 2.015 | 1.074 | 3.856 | 3.096 | 5.447 | 4.175 | 4.681 | 1.937 | 1.824 | 2.849 | 2.661 | 3.704 | 1.636 | 2.679 |
| Net financials | 16 | -10 | -166 | -154 | -158 | -118 | -162 | -179 | -138 | -130 | 481 | 2.205 | -39 | -67 |
| Profit before tax | 2.030 | 1.064 | 3.690 | 2.943 | 5.289 | 4.057 | 4.519 | 1.758 | 1.686 | 2.718 | 3.142 | 5.909 | 1.597 | 2.612 |
| Tax | 515 | 271 | 908 | 698 | 1.155 | 895 | 1.001 | 402 | 373 | 601 | 571 | 776 | 335 | 584 |
| Net profit | 1.515 | 793 | 2.782 | 2.245 | 4.135 | 3.162 | 3.518 | 1.356 | 1.313 | 2.117 | 2.571 | 5.134 | 1.262 | 2.029 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.399 | 8.846 | 16.378 | 12.215 | 12.208 | 14.707 | 14.626 | 12.956 | 12.110 | 11.469 | 20.745 | 14.659 | 12.326 | 12.378 |
| Equity | 7.543 | 6.821 | 7.895 | 7.233 | 9.131 | 8.162 | 8.518 | 6.356 | 6.315 | 7.117 | 7.571 | 10.134 | 6.262 | 7.029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 252 | 461 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.849 | 2.019 | 8.432 | 4.971 | 3.060 | 6.527 | 6.091 | 6.347 | 5.543 | 3.891 | 13.174 | 4.525 | 6.064 | 5.346 |
| Total debt | 1.849 | 2.019 | 8.432 | 4.971 | 3.060 | 6.527 | 6.091 | 6.576 | 5.795 | 4.352 | 13.174 | 4.525 | 6.064 | 5.346 |
EBITDA margin
58.2%
This company
15.8%
Market median
+268% vs market
20122025
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20122025
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20122025
Net profit margin
44.1%
This company
8.1%
Market median
+444% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
PM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YNWA HOLDING HORNSLET ApS | Company | 50.0% | 50.0% | 2008 |
JUPE CAPITAL & HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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YNWA HOLDING HORNSLET ApS
CICON TIMBER A/S Board members of CICON TIMBER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Peter Michael Peterslund | Management | 0 companies |
| Kirsten Winther | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Jørgen Winge | Chairman | 0 companies |
| June Pilgaard Peterslund | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Ole Aavang | Board of Directors | 0 companies |
| Jacob Fogh Winther | Chairman | 0 companies |