Riskpilot← Back to searchSign inGet full accessCERAMICSPEED HOLDING ApS
APSActiveCVR 31891035Nørgårdsvej 3Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2024
DKK -172K
+87% vs 2023
EBITDA margin
100.0%
-87% vs 2023
Equity ratio
82.4%
Financial strength
Net profit 2024
DKK 10,9M
-72% vs 2023
| Revenue | DKK -172K | +87% |
| EBITDA | DKK -172K | -87% |
| Net profit | DKK 10,9M | -72% |
| Total assets | DKK 85,4M | -7% |
| Equity | DKK 70,4M | -21% |
| Employees | — | — |
Legal name
CERAMICSPEED HOLDING ApS
CVR number
31891035
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. december 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at udøve virksomhed med investering og finansiering, herunder gennem
investering i ejerandele i datterselskaber, ejendomme, biler m.v., samt køb, salg og udlejning af
biler.
Address
Nørgårdsvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -4 | -4 | -6 | -4 | -7 | -7 | -5 | -9 | -6 | -3 | -92 | -172 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | -5 | -4 | -4 | -6 | -4 | -7 | -7 | -5 | -9 | -6 | -3 | -92 | -172 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | -5 | -4 | -4 | -6 | -4 | -7 | -7 | -5 | -9 | -6 | -3 | -92 | -172 |
| Net financials | 0 | 0 | 0 | 1.845 | 1.745 | 1.421 | 1.511 | 1.323 | -82 | -70 | 2.225 | 9.314 | 19.639 | 16.555 | 39.898 | 11.777 |
| Profit before tax | — | — | — | 1.859 | 1.741 | 1.418 | 1.504 | 1.318 | -89 | -77 | 2.220 | 9.305 | 19.632 | 16.555 | 39.806 | 11.605 |
| Tax | -0 | -0 | -0 | 9 | -0 | -4 | 1 | -4 | -1 | -0 | -0 | -13 | -3 | -4 | 517 | 680 |
| Net profit | — | — | — | 1.850 | 1.741 | 1.422 | 1.503 | 1.322 | -88 | -77 | 2.220 | 9.318 | 19.635 | 16.559 | 39.289 | 10.925 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 8.023 | 9.327 | 10.676 | 12.269 | 13.456 | 13.530 | 13.564 | 15.506 | 27.653 | 50.404 | 70.020 | 92.034 | 85.427 |
| Equity | — | — | — | 7.308 | 9.001 | 10.373 | 11.827 | 13.026 | 12.831 | 12.737 | 14.943 | 24.183 | 41.494 | 53.777 | 89.361 | 70.411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 206 | 206 | 206 | 206 | 206 | 206 | 0 |
| Short-term debt | 0 | 0 | 0 | 716 | 326 | 303 | 442 | 430 | 492 | 620 | 356 | 3.264 | 8.703 | 16.037 | 2.467 | 15.016 |
| Total debt | 0 | 0 | 0 | 716 | 326 | 303 | 442 | 430 | 699 | 826 | 562 | 3.470 | 8.909 | 16.243 | 2.673 | 15.016 |
EBITDA margin
-17200000.0%
This company
15.8%
Market median
-108860859% vs market
20092024
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20092024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20092024
Net profit margin
1092500000.0%
This company
8.1%
Market median
+13487654221% vs market
20092024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20092024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20092024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2008-12-01 – 2009-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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CERAMICSPEED HOLDING ApS (this company)
CeramicSpeed Group ApSBoard members of CERAMICSPEED HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|