Riskpilot← Back to searchSign inGet full accessCNC PRODUCTS A/S
A/SBankruptCVR 30083652Jernaldervej 25Machining of metals · NACE 2553Est. 20062 employees
Revenue 2023
DKK 7,7M
-20% vs 2022
EBITDA margin
10.5%
-72% vs 2022
Equity ratio
12.4%
Financial strength
Net profit 2023
DKK -1,1M
-282% vs 2022
| Revenue | DKK 7,7M | -20% |
| EBITDA | DKK 804K | -72% |
| Net profit | DKK -1,1M | -282% |
| Total assets | DKK 11,5M | -9% |
| Equity | DKK 1,4M | -43% |
| Employees | 2 | — |
Legal name
CNC PRODUCTS A/S
CVR number
30083652
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
8. december 2006
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive handel og produktion og andre hermed beslægtede aktiviteter.
Address
Jernaldervej 25
Phone
+4586560565
- Event
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.858 | 4.416 | 4.103 | 4.109 | 4.982 | 6.444 | 6.494 | 7.584 | 5.486 | 8.481 | 9.577 | 7.678 |
| Staff expenses | -2.449 | -2.898 | -2.842 | -3.205 | -3.533 | -4.401 | -4.648 | -5.327 | -5.218 | -6.035 | -6.755 | -6.874 |
| EBITDA | 1.409 | 1.518 | 1.261 | 904 | 1.448 | 2.043 | 1.846 | 2.257 | 268 | 2.445 | 2.823 | 804 |
| Depreciation & amort. | -747 | -770 | -719 | -589 | -836 | -917 | 926 | -1.243 | -1.461 | -1.462 | -1.607 | -1.437 |
| EBIT | 662 | 748 | 542 | 316 | 612 | 1.126 | 920 | 1.015 | -1.193 | 983 | 1.216 | -633 |
| Net financials | -205 | -193 | -204 | -254 | -196 | -219 | -222 | -264 | -302 | -279 | -454 | -736 |
| Profit before tax | 457 | 555 | 338 | 61 | 416 | 907 | 698 | 750 | -1.495 | 704 | 762 | -1.369 |
| Tax | 106 | 150 | 92 | 18 | 98 | 214 | 164 | 167 | -322 | 152 | 176 | -303 |
| Net profit | 351 | 405 | 246 | 43 | 318 | 693 | 535 | 583 | -1.173 | 552 | 586 | -1.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.985 | 5.501 | 5.066 | 7.848 | 8.055 | 8.861 | 11.687 | 12.683 | 11.957 | 14.747 | 12.687 | 11.524 |
| Equity | 1.090 | 1.295 | 1.401 | 1.444 | 1.762 | 2.315 | 2.550 | 2.833 | 1.360 | 1.912 | 2.498 | 1.433 |
| Long-term debt | 2.120 | 1.332 | 991 | 3.552 | 2.706 | 2.872 | 4.317 | 4.514 | 5.153 | 5.503 | 5.826 | 5.497 |
| Short-term debt | 2.703 | 2.784 | 2.538 | 2.697 | 3.335 | 3.302 | 4.401 | 4.866 | 5.295 | 7.031 | 3.886 | 4.421 |
| Total debt | 4.823 | 4.116 | 3.529 | 6.250 | 6.041 | 6.174 | 8.718 | 9.379 | 10.447 | 12.535 | 9.712 | 9.918 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122023
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20122023
Return on equity
-74.4%
This company
18.4%
Market median
-504% vs market
20122023
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20122023
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122023
Debt / equity
7.04×
This company
0.62×
Market median
-1035% vs market
20122023
- 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 |
|---|---|---|---|---|
HM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SALOPARKEN 75 HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
Spee Holding ApS | Company | 25.0% | 25.0% | 2017 |
KNB HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
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Spee Holding ApS
CNC PRODUCTS A/S Board members of CNC PRODUCTS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Møller Nissen | Management | 0 companies |
| Dorte Møller Nissen | Chairman | 0 companies |
| Klaus Hohwü Kæstel | Chairman | 0 companies |
| Tina Jensen Samuelsen | Board of Directors | 0 companies |
| Kim Nyman Bækgaard | Chairman | 0 companies |
| Jesper Spee | Board of Directors | 0 companies |
| Jan Jensen Samuelsen | Chairman | 0 companies |