Riskpilot← Back to searchSign inGet full accessCERAMICSPEED A/S
A/SActiveCVR 31580277Nørgårdsvej 3Manufacture of bearings, gears, gearing and driving elements · NACE 2815Est. 200889 employees
Revenue 2024
DKK 37,4M
+124% vs 2023
EBITDA margin
13.6%
+16% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
DKK 15,4M
+16% vs 2023
| Revenue | DKK 37,4M | +124% |
| EBITDA | DKK 5,1M | +16% |
| Net profit | DKK 15,4M | +16% |
| Total assets | DKK 115,5M | -22% |
| Equity | DKK 35M | -35% |
| Employees | 89 | — |
Legal name
CERAMICSPEED A/S
CVR number
31580277
Legal form
Aktieselskab
NACE code
2815 · Manufacture of bearings, gears, gearing and driving elements
Founded
1. januar 2008
Share capital
DKK 500.000
Employees
89 (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 direktøren.
Company purpose
Selskabets formål er at drive ondustri- og håndværksvirksomhed, samt dermed beslægtet virksomhed.
Address
Nørgårdsvej 3
Phone
+4597402544
Email
info@ceramicspeed.com
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 | 5.161 | 5.449 | 4.710 | 7.738 | 2.091 | 1.887 | 5.822 | 5.501 | 5.786 | 6.756 | 16.659 | 16.715 | 37.393 |
| Staff expenses | -2.453 | -3.399 | -3.981 | -6.952 | -1.009 | -471 | -2.966 | -3.091 | -1.867 | -3.084 | -12.642 | -12.327 | -32.042 |
| EBITDA | 2.708 | 2.050 | 729 | 628 | 1.083 | 1.410 | 2.833 | 2.410 | 3.891 | 3.653 | 4.017 | 4.388 | 5.075 |
| Depreciation & amort. | -532 | -372 | -372 | -349 | -453 | -746 | -1.105 | -1.084 | -2.181 | -1.422 | -1.341 | -1.128 | -1.022 |
| EBIT | 2.177 | 1.678 | 356 | 279 | 630 | 665 | 1.727 | 1.327 | 1.710 | 2.230 | 2.676 | 3.260 | 4.053 |
| Net financials | 208 | 405 | 1.133 | 1.196 | 535 | -1.053 | -1.806 | 736 | 7.550 | 15.709 | 12.487 | 10.486 | 12.007 |
| Profit before tax | 2.385 | 2.082 | 1.490 | 1.476 | 1.164 | -389 | -78 | 2.063 | 9.260 | 17.940 | 15.163 | 13.746 | 16.060 |
| Tax | 511 | 366 | 54 | -24 | 69 | 40 | 241 | 171 | 275 | 162 | 737 | 528 | 664 |
| Net profit | 1.874 | 1.716 | 1.435 | 1.500 | 1.096 | -429 | -320 | 1.892 | 8.984 | 17.778 | 14.426 | 13.218 | 15.396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.648 | 15.277 | 17.994 | 23.622 | 28.121 | 33.659 | 34.917 | 34.680 | 47.457 | 87.064 | 106.266 | 148.239 | 115.518 |
| Equity | 7.494 | 8.711 | 10.046 | 11.346 | 12.258 | 11.779 | 11.460 | 13.367 | 22.181 | 36.458 | 45.884 | 54.101 | 35.005 |
| Long-term debt | 4.072 | 3.960 | 3.858 | 3.867 | 3.793 | 3.718 | 3.641 | 4.016 | 3.433 | 3.234 | 6.121 | 15.934 | 0 |
| Short-term debt | 2.900 | 2.455 | 3.875 | 8.173 | 11.739 | 17.749 | 19.253 | 16.764 | 21.561 | 47.256 | 56.903 | 85.316 | 80.083 |
| Total debt | 6.972 | 6.415 | 7.732 | 12.040 | 15.532 | 21.467 | 22.894 | 20.780 | 24.994 | 50.490 | 59.964 | 93.283 | 80.083 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
44.0%
This company
18.4%
Market median
+139% vs market
20122024
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 |
|---|---|---|---|---|
JC Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CeramicSpeed Group ApS | Company | 100.0% | 100.0% | 2023 |
CERAMICSPEED HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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CERAMICSPEED HOLDING ApS
CERAMICSPEED A/S Board members of CERAMICSPEED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Csizmadia | Management | 0 companies |
| Martin Secher Banke | Board of Directors | 0 companies |
| Anders Christian Thormann | Board of Directors | 0 companies |
| Thomas Holm Jensen | Chairman | 0 companies |
| Steen Kristian Matthiasen | Board of Directors | 0 companies |
| Per Laszlo Csizmadia | Chairman | 0 companies |
| Tommy Skovdal | Board of Directors | 0 companies |
| Lorenz Hansen | Chairman | 0 companies |