Riskpilot← Back to searchSign inGet full accessCCS MAINTENANCE ApS
APSActiveCVR 29814678Kompasrosevej 2Manufacture of civilian air and spacecraft and related machinery · NACE 3031Est. 200812 employees
Revenue 2024
DKK 10,9M
+16% vs 2023
EBITDA margin
30.6%
+65% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
DKK 2,6M
+69% vs 2023
| Revenue | DKK 10,9M | +16% |
| EBITDA | DKK 3,3M | +65% |
| Net profit | DKK 2,6M | +69% |
| Total assets | DKK 7,2M | +21% |
| Equity | DKK 5,1M | +28% |
| Employees | 12 | — |
Legal name
CCS MAINTENANCE ApS
CVR number
29814678
Legal form
Anpartsselskab
NACE code
3031 · Manufacture of civilian air and spacecraft and related machinery
Founded
27. november 2008
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem sammen med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor handel og service relateret til servicering af fly, flykomponenter og flybranchen.
Address
Kompasrosevej 2
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 | 23.432 | 9.889 | 10.678 | — | 7.897 | 6.450 | 5.126 | 6.050 | 4.356 | 4.589 | 6.821 | 9.426 | 10.905 |
| Staff expenses | -8.683 | -8.401 | -8.569 | -8.422 | -6.957 | -6.741 | -5.382 | -5.740 | -4.728 | -4.646 | -5.708 | -7.410 | -7.573 |
| EBITDA | 101 | 1.488 | 2.109 | 2.190 | 940 | -290 | -255 | 310 | -372 | -58 | 1.113 | 2.016 | 3.333 |
| Depreciation & amort. | 86 | 137 | -52 | -82 | -76 | -51 | -108 | -65 | -67 | -67 | -67 | -24 | -0 |
| EBIT | 15 | 1.351 | 2.057 | 2.108 | 864 | -342 | -363 | 245 | -438 | -124 | 1.046 | 1.993 | 3.333 |
| Net financials | -455 | -58 | -13 | 43 | 0 | -56 | 60 | 41 | -79 | 4 | -42 | -1 | 69 |
| Profit before tax | -440 | 1.293 | 2.044 | 2.151 | 864 | -397 | -303 | 286 | -517 | -120 | 1.004 | 1.992 | 3.402 |
| Tax | -345 | -475 | 383 | -765 | 329 | -141 | -66 | 65 | -114 | -42 | 222 | 439 | 783 |
| Net profit | -96 | 1.768 | 1.661 | 2.916 | 535 | -256 | -237 | 221 | -403 | -78 | 783 | 1.553 | 2.619 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.105 | 6.933 | 5.154 | 7.504 | 5.452 | 4.670 | 4.455 | 4.781 | 4.176 | 4.359 | 5.230 | 5.957 | 7.223 |
| Equity | -10.526 | 1.893 | 3.154 | 4.870 | 3.805 | 3.149 | 2.912 | 3.133 | 2.730 | 2.651 | 3.434 | 3.987 | 5.086 |
| Long-term debt | 13.047 | 2.093 | 0 | 0 | 0 | 0 | 0 | 199 | 497 | 397 | 406 | 331 | 315 |
| Short-term debt | 3.584 | 2.947 | 2.000 | 2.634 | 1.647 | 1.521 | 1.543 | 1.449 | 949 | 1.311 | 1.390 | 1.638 | 1.823 |
| Total debt | 16.631 | 5.040 | 2.000 | 2.634 | 1.647 | 1.521 | 1.543 | 1.648 | 1.446 | 1.708 | 1.796 | 1.970 | 2.137 |
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
20122024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
20122024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20122024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
HR Management | Management | 2008 | — | — |
CC Management | Management | 2010 | — | — |
JF Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOSCA A/S | Company | 66.7% | 66.7% | 2010 |
CPK INVEST ApS | Company | 25.0% | 25.0% | 2013 |
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CPK INVEST ApS
CCS MAINTENANCE ApS Board members of CCS MAINTENANCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rasmussen | Management | 0 companies |
| Claus Covalsky Poulsen | Management | 0 companies |
| Jesper Frøslev-Jørgensen | Founder | 0 companies |
| Stig Holmegaard Thygesen | Board of Directors | 0 companies |
| Henrik Faber Andersen | Chairman | 0 companies |
| Lars Thuesen | Board of Directors | 0 companies |