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A/SActiveCVR 31480485Enggårdvej 25Machining of metals · NACE 2553Est. 20082 employees
Revenue 2024
DKK 987K
-12% vs 2023
EBITDA margin
23.8%
-14% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
DKK 109K
-24% vs 2023
| Revenue | DKK 987K | -12% |
| EBITDA | DKK 235K | -14% |
| Net profit | DKK 109K | -24% |
| Total assets | DKK 2,5M | -3% |
| Equity | DKK 2,1M | -1% |
| Employees | 2 | — |
Legal name
CI SMEDEVÆRKSTED A/S
CVR number
31480485
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
4. juni 2008
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen eller af to medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive smedeværksted og dermed beslægtet virksomhed
Address
Enggårdvej 25
Phone
+4597168500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.134 | 1.054 | 1.188 | 1.121 | 987 |
| Staff expenses | -863 | -852 | -825 | -850 | -752 |
| EBITDA | 271 | 202 | 364 | 272 | 235 |
| Depreciation & amort. | -65 | -116 | -117 | -87 | -99 |
| EBIT | 206 | 86 | 247 | 185 | 136 |
| Net financials | -3 | -1 | -1 | 0 | 5 |
| Profit before tax | 204 | 85 | 245 | 185 | 141 |
| Tax | 45 | 19 | 54 | 41 | 32 |
| Net profit | 158 | 66 | 191 | 144 | 109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.952 | 2.519 | 2.688 | 2.607 | 2.535 |
| Equity | 2.022 | 1.975 | 2.051 | 2.076 | 2.066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 683 | 295 | 393 | 285 | 228 |
| Total debt | 683 | 295 | 393 | 285 | 228 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20202024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HB Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2008 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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C I HOLDING ApS
CI SMEDEVÆRKSTED A/S Board members of CI SMEDEVÆRKSTED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Brian Aakmann Christensen | Management | 0 companies |
| Mona Elisabeth Isager Christensen | Chairman | 0 companies |
| Bent Holm Hansen | Board of Directors | 0 companies |