Riskpilot← Back to searchSign inGet full accessCAD PROJEKT ApS
APSIn liquidationCVR 27918360Åkandevej 2Architectural activities · NACE 7111Est. 20042 employees
Revenue 2024
DKK 507K
-27% vs 2023
EBITDA margin
21.8%
-59% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
DKK 151K
-29% vs 2023
| Revenue | DKK 507K | -27% |
| EBITDA | DKK 110K | -59% |
| Net profit | DKK 151K | -29% |
| Total assets | DKK 1,3M | -2% |
| Equity | DKK 1M | +3% |
| Employees | 2 | — |
Legal name
CAD PROJEKT ApS
CVR number
27918360
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
16. juni 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive virksomhed som tegnestue med særlig vægt på rådgivning og projektering vedrørende industri, landbrugsbyggeri
Address
Åkandevej 2
Phone
+4540858529
Email
kef@cad-projekt.dk
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 | 653 | 827 | 649 | 659 | 667 | 718 | 500 | 619 | 690 | 689 | 681 | 692 | 507 |
| Staff expenses | -421 | -485 | -379 | -452 | -427 | -420 | -412 | -407 | -403 | -428 | -418 | -423 | -397 |
| EBITDA | 232 | 342 | 205 | 207 | 241 | 298 | 89 | 212 | 287 | 262 | 263 | 269 | 110 |
| Depreciation & amort. | -113 | -111 | -40 | -51 | -51 | -59 | -55 | -54 | -59 | -59 | -57 | -55 | -3 |
| EBIT | 119 | 230 | 165 | 157 | 190 | 239 | 34 | 158 | 229 | 203 | 207 | 215 | 107 |
| Net financials | -5 | 18 | 17 | 14 | 39 | 7 | -47 | 45 | 12 | 59 | -51 | 61 | 89 |
| Profit before tax | 114 | 249 | 182 | 171 | 229 | 246 | -13 | 203 | 240 | 263 | 156 | 276 | 196 |
| Tax | 29 | 64 | 46 | 41 | 43 | 55 | -2 | 45 | 54 | 59 | 36 | 62 | 45 |
| Net profit | 85 | 185 | 136 | 130 | 186 | 191 | -11 | 157 | 186 | 204 | 120 | 213 | 151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 862 | 873 | 842 | 866 | 1.035 | 1.057 | 919 | 1.112 | 1.310 | 1.212 | 1.186 | 1.341 | 1.317 |
| Equity | 344 | 432 | 470 | 500 | 585 | 673 | 556 | 713 | 789 | 880 | 886 | 982 | 1.011 |
| Long-term debt | 44 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 443 | 431 | 364 | 355 | 438 | 376 | 360 | 386 | 505 | 317 | 290 | 354 | 269 |
| Total debt | 488 | 431 | 364 | 355 | 438 | 376 | 360 | 386 | 505 | 317 | 290 | 354 | 269 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20122024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20122024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
29.8%
This company
8.1%
Market median
+268% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of CAD PROJEKT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|