Riskpilot← Back to searchSign inGet full accessCN AGRO A/S
A/SActiveCVR 26735769Elsøvej 214Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 200229 employees
Revenue 2024
DKK 9,8M
-14% vs 2023
EBITDA margin
8.4%
-57% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
DKK 368K
-71% vs 2023
| Revenue | DKK 9,8M | -14% |
| EBITDA | DKK 828K | -57% |
| Net profit | DKK 368K | -71% |
| Total assets | DKK 8,9M | +5% |
| Equity | DKK 3,6M | -4% |
| Employees | 29 | — |
Legal name
CN AGRO A/S
CVR number
26735769
Legal form
Aktieselskab
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
1. januar 2002
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsesformanden eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed og anden dermed beslægtet virksomhed
Address
Elsøvej 214
Phone
+4597769044
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 | -3.774 | 4.357 | 5.262 | 5.828 | 5.725 | 5.980 | 5.337 | 5.247 | 4.491 | 5.303 | 8.347 | 11.446 | 9.809 |
| Staff expenses | -4.013 | -3.471 | -4.523 | -5.255 | -5.449 | -6.405 | -5.657 | -4.507 | -4.637 | -5.917 | -6.990 | -9.521 | -8.981 |
| EBITDA | 943 | 845 | 634 | 573 | 276 | -424 | -320 | 741 | -146 | -842 | 1.357 | 1.925 | 828 |
| Depreciation & amort. | -304 | -250 | -235 | -261 | -179 | -167 | -107 | -85 | -34 | -14 | -0 | -88 | -131 |
| EBIT | 639 | 596 | 399 | 312 | 97 | -591 | -428 | 655 | -180 | -855 | 1.357 | 1.837 | 697 |
| Net financials | -214 | -169 | -57 | -116 | -87 | -110 | -111 | -166 | -132 | -149 | -166 | -177 | -225 |
| Profit before tax | 783 | 427 | 342 | 196 | 11 | -701 | -538 | 489 | -311 | -1.005 | 1.191 | 1.660 | 472 |
| Tax | 195 | 118 | 92 | 50 | 4 | -153 | -117 | 111 | -69 | -16 | 89 | 389 | 104 |
| Net profit | 588 | 309 | 249 | 147 | 7 | -548 | -421 | 378 | -243 | -989 | 1.102 | 1.272 | 368 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.537 | 7.566 | 0 | 7.007 | 9.009 | 7.839 | 7.637 | 6.883 | 6.539 | 6.034 | 8.228 | 8.488 | 8.903 |
| Equity | 2.849 | 3.158 | 0 | 3.554 | 3.561 | 3.013 | 2.592 | 2.970 | 2.297 | 1.308 | 2.410 | 3.684 | 3.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.688 | 4.409 | 0 | 3.454 | 5.448 | 4.826 | 5.045 | 3.913 | 4.242 | 4.726 | 5.818 | 4.673 | 5.238 |
| Total debt | -3.688 | 4.409 | 0 | 3.454 | 5.448 | 4.826 | 5.045 | 3.913 | 4.242 | 4.726 | 5.818 | 4.673 | 5.238 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20122024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 |
|---|---|---|---|---|
CN Founder | Founder | 2002 | — | — |
TD Management | Management | 2022 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tommy Drejer Holding ApS | Company | 50.0% | 50.0% | 2022 |
Mikkel Drejer Holding ApS | Company | 25.0% | 25.0% | 2023 |
Familien Drejer Holding ApS | Company | 10.0% | 10.0% | 2023 |
CHRISTIAN NØRGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
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Mikkel Drejer Holding ApS
CN AGRO A/S Board members of CN AGRO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Nørgaard | Founder | 0 companies |
| Tommy Drejer | Management | 0 companies |
| MBC REVISION REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Mikkel Krog Christensen | Chairman | 0 companies |
| Hedvig Nørgaard | Board of Directors | 0 companies |
| Michael Rasmus Bek | Chairman | 0 companies |
| Mikkel Serup Drejer | Board of Directors | 0 companies |