Riskpilot← Back to searchSign inGet full accessCNBT DK ApS
APSActiveCVR 32308554Carl Jacobsens Vej 16Construction of residential and non-residential buildings · NACE 4100Est. 20142 employees
Revenue 2024
DKK 4,4M
-85% vs 2023
EBITDA margin
-10.3%
-119% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
DKK -520K
-133% vs 2023
| Revenue | DKK 4,4M | -85% |
| EBITDA | DKK -451K | -119% |
| Net profit | DKK -520K | -133% |
| Total assets | DKK 11,1M | -34% |
| Equity | DKK 1,6M | -25% |
| Employees | 2 | — |
Legal name
CNBT DK ApS
CVR number
32308554
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. februar 2014
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 den samlede direktion eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med bygge- og konstruktionsvirksomhed samt leverancer til offentlige myndigheder, herunder støbearbejder, rådgivende ingeniør ydelser, restaurering af offentlige og private bygninger. Selskabet har tillige til formål at købe og sælge fast ejendom.
Address
Carl Jacobsens Vej 16
- Event
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.209 | 56.978 | 88.306 | 61.867 | 31.816 | 26.388 | 31.392 | 20.690 | 19.852 | 30.240 | 4.392 |
| Staff expenses | -12.669 | -29.271 | -37.754 | -29.323 | -17.946 | -13.774 | -16.525 | -10.687 | -10.779 | -14.944 | -2.282 |
| EBITDA | 205 | 10.899 | 3.806 | 8.581 | 3.573 | 1.281 | 3.117 | 1.504 | 589 | 2.313 | -451 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -6 | -12 | -12 | -12 | -18 | -0 | -0 |
| EBIT | 205 | 10.899 | 3.806 | 8.581 | 3.567 | 1.269 | 3.105 | 1.492 | 571 | 2.313 | -451 |
| Net financials | -13 | 34 | -141 | -286 | -109 | -37 | 14 | -89 | -44 | -232 | -184 |
| Profit before tax | 191 | 10.933 | 3.665 | 8.295 | 3.458 | 1.232 | 3.119 | 1.403 | 527 | 2.081 | -635 |
| Tax | 44 | 2.407 | 815 | 1.988 | 795 | 373 | 690 | 339 | 122 | 499 | -115 |
| Net profit | 148 | 8.526 | 2.850 | 6.307 | 2.663 | 858 | 2.429 | 1.064 | 405 | 1.582 | -520 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.344 | 22.998 | 46.179 | 17.713 | 12.298 | 11.710 | 13.206 | 5.576 | 11.087 | 16.763 | 11.129 |
| Equity | 198 | 8.723 | 4.023 | 4.378 | 7.041 | 4.180 | 3.969 | 1.633 | 1.767 | 2.100 | 1.580 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 426 | 0 | 0 | 0 | 0 | 4.662 |
| Short-term debt | 7.102 | 11.824 | 42.156 | 13.335 | 5.255 | 7.103 | 9.236 | 3.943 | 9.320 | 14.663 | 4.887 |
| Total debt | 7.102 | 11.824 | 42.156 | 13.335 | 5.255 | 7.529 | 9.236 | 3.943 | 9.320 | 14.663 | 9.549 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20142024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20142024
Return on equity
-32.9%
This company
18.4%
Market median
-279% vs market
20142024
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20142024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20142024
Debt / equity
6.05×
This company
0.62×
Market median
-876% vs market
20142024
- 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 2014-02-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Management | Management | 2014 | — | — |
PJ Management | Management | 2014 | — | — |
PA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of CNBT DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Virgilio Manuel Marques Fernandes | Management | 0 companies |
| Paulo José Pereira Ramos | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |