Riskpilot← Back to searchSign inGet full accessCADESIGN FORM A/S
A/SActiveCVR 30579704Dusager 14Graphic design and visual communication activities · NACE 7412Est. 200755 employees
Revenue 2024
DKK 42,2M
+2% vs 2023
EBITDA margin
9.9%
+152% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
DKK 838K
+142% vs 2023
| Revenue | DKK 42,2M | +2% |
| EBITDA | DKK 4,2M | +152% |
| Net profit | DKK 838K | +142% |
| Total assets | DKK 28,3M | +15% |
| Equity | DKK 5,4M | +18% |
| Employees | 55 | — |
Legal name
CADESIGN FORM A/S
CVR number
30579704
Legal form
Aktieselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
3. maj 2007
Share capital
DKK 1.000.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med produktion og salg af visuelle kommunikationsprodukter.
Address
Dusager 14
Phone
+4578717171
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 | 18.998 | 17.950 | 19.091 | 20.740 | 22.557 | 23.134 | 26.588 | 22.945 | 29.853 | 39.430 | 45.086 | 41.418 | 42.235 |
| Staff expenses | -16.880 | -18.478 | -18.100 | -19.508 | -20.078 | -19.317 | -24.017 | -25.736 | -26.358 | -33.131 | -39.559 | -39.760 | -37.896 |
| EBITDA | 2.118 | -528 | 991 | 1.232 | 2.479 | 3.817 | 2.570 | -2.791 | 3.494 | 6.299 | 5.447 | 1.658 | 4.180 |
| Depreciation & amort. | 564 | -686 | -674 | -690 | -752 | -838 | -772 | -745 | -1.102 | -1.326 | -1.545 | -2.059 | -1.938 |
| EBIT | 1.554 | -1.214 | 316 | 542 | 1.727 | 2.979 | 1.798 | -3.536 | 2.392 | 4.973 | 3.903 | -402 | 2.241 |
| Net financials | -267 | -404 | -446 | -388 | -478 | -250 | -352 | -54 | -463 | 1.534 | -2.036 | -1.872 | -1.062 |
| Profit before tax | 1.287 | -577 | -80 | 154 | 1.249 | 2.729 | 1.446 | -3.590 | 1.929 | 6.507 | 1.866 | -2.274 | 1.179 |
| Tax | 310 | 521 | 25 | 37 | 269 | 574 | 323 | -799 | 408 | 1.074 | 585 | -259 | 342 |
| Net profit | 977 | -1.097 | -105 | 117 | 980 | 2.156 | 1.123 | -2.791 | 1.521 | 5.432 | 1.281 | -2.014 | 838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.456 | 11.218 | 12.235 | 12.887 | 13.463 | 16.546 | 21.672 | 17.831 | 22.167 | 23.849 | 28.239 | 24.544 | 28.335 |
| Equity | 3.136 | 2.039 | 1.934 | 2.051 | 2.581 | 5.486 | 5.859 | 2.348 | 3.869 | 9.302 | 7.383 | 4.583 | 5.421 |
| Long-term debt | 0 | 0 | 3.722 | 2.383 | 953 | 2.000 | 2.000 | 2.882 | 4.706 | 4.510 | 4.231 | 4.039 | 3.656 |
| Short-term debt | 7.066 | 8.407 | 5.833 | 7.669 | 9.080 | 7.983 | 13.061 | 12.601 | 13.201 | 9.568 | 16.159 | 14.873 | 18.110 |
| Total debt | 7.066 | 8.407 | 9.555 | 10.053 | 10.033 | 9.983 | 15.061 | 15.482 | 17.906 | 14.079 | 20.390 | 18.912 | 21.766 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20122024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20122024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20122024
Debt / equity
4.23×
This company
0.62×
Market median
-582% 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 |
|---|---|---|---|---|
RL Management | Management | 2025 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CADESIGN HOLDING A/S | Company | 33.3% | 50.0% | 2023 |
Cadesign Form Partnerholding ApS | Company | 20.0% | 0.0% | 2023 |
MDAHL HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
R. LAWAETZ HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
UFFE BENGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
CADESIGN FORM A/S | Company | 15.0% | 15.0% | 2016 |
LOUISE CHRISTENSEN HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
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Per Holding ApS
CADESIGN FORM A/S Board members of CADESIGN FORM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Lawaetz Haaning | Management | 0 companies |
| Michael Dahl Larsen | Chief Executive Officer | 0 companies |
| Dorte Brønden Skovbo | Board of Directors | 0 companies |
| Steffen Max Bergholz Høgh | Board of Directors | 0 companies |
| Jens Lassen | Board of Directors | 0 companies |
| Uffe Bengaard | Board of Directors | 0 companies |
| Carsten Lykke Wædeled | Chairman | 0 companies |
| Theresa Brønnum | Board of Directors | 0 companies |
| Per Lybæk | Board of Directors | 0 companies |
| Lars Jürgensen | Board of Directors | 0 companies |
| Louise Choi Christensen | Board of Directors | 0 companies |
| Jan Holmsgaard | Chairman | 0 companies |
| Stig Gadegaard Vendelbo | Chairman | 0 companies |
| Michael Nørregaard Wilkens | Board of Directors | 0 companies |