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APSActiveCVR 33244851Dronning Olgas Vej 49, kl. 1Engineering activities and related technical consultancy · NACE 7112Est. 20101 employeeswww.cera.dk
Revenue 2024
DKK 1,7M
-68% vs 2023
EBITDA margin
3.0%
-87% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
DKK 167K
-36% vs 2023
| Revenue | DKK 1,7M | -68% |
| EBITDA | DKK 52K | -87% |
| Net profit | DKK 167K | -36% |
| Total assets | DKK 5,9M | +295% |
| Equity | DKK 245K | +217% |
| Employees | 1 | — |
Legal name
CERA ApS
CVR number
33244851
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11. oktober 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at udøve byggerådgivning, herunder ingeniør- og arkitektvirksomhed, samt foretage andels- og valuarvurderinger af lejligheder samt ejendomme og hermed beslægtet virksomhed.
Address
Dronning Olgas Vej 49, kl. 1
Phone
+4570707178
Email
info@cera.dk
Website
www.cera.dk
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 | -6 | -7 | 67 | 164 | 208 | 2.310 | 5.166 | 4.917 | 5.500 | 5.447 | 5.411 | 1.743 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -379 | -3.513 | -3.810 | -5.344 | -5.974 | -5.056 | -5.003 | -1.691 |
| EBITDA | -5 | -6 | -7 | 67 | 164 | -171 | -1.203 | 1.355 | -427 | -474 | 390 | 407 | 52 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -29 | -72 | -75 | -78 | -78 | -49 | -8 |
| EBIT | -5 | -6 | -7 | 67 | 164 | -171 | -1.232 | 1.283 | -502 | -552 | 313 | 359 | 44 |
| Net financials | 160 | 0 | 12 | 67 | 164 | -0 | -6 | 11 | -33 | -15 | 3 | 18 | 144 |
| Profit before tax | -165 | -6 | 5 | 67 | 164 | -172 | -1.238 | 1.294 | -535 | -567 | 315 | 377 | 188 |
| Tax | 1 | -0 | -0 | -0 | -0 | -37 | -256 | 292 | -92 | -117 | 78 | 115 | 21 |
| Net profit | -166 | -6 | 5 | 67 | 164 | -135 | -982 | 1.002 | -443 | -450 | 238 | 262 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 12 | 80 | 767 | 868 | 2.762 | 2.328 | 2.813 | 2.598 | 2.318 | 1.501 | 5.926 |
| Equity | -90 | -96 | -91 | -24 | 244 | 568 | -414 | 588 | 28 | -422 | -185 | 77 | 245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 196 | 0 | 0 | 0 | 0 |
| Short-term debt | 90 | 96 | 104 | 104 | 523 | 300 | 3.176 | 1.706 | 2.589 | 3.020 | 2.502 | 1.423 | 5.682 |
| Total debt | 90 | 96 | 104 | 104 | 523 | 300 | 3.176 | 1.730 | 2.785 | 3.020 | 2.502 | 1.423 | 5.682 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20122024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20122024
Return on equity
68.5%
This company
18.4%
Market median
+272% vs market
20122024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
23.23×
This company
0.62×
Market median
-3647% 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 |
|---|---|---|---|---|
KR Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CERA HOLDING ApS | Company | 90.0% | 90.0% | 2016 |
CARSTEN HALLE Holding ApS | Company | 5.0% | 5.0% | 2015 |
Partout Invest IVS | Company | 10.0% | 10.0% | 2015 |
CERA ApS | Company | 66.7% | 66.7% | 2010 |
jzs Holding IVS | Company | 10.0% | 10.0% | 2015 |
Langkvist Holding ApS | Company | 10.0% | 10.0% | 2015 |
Eclat ApS | Company | 5.0% | 5.0% | 2015 |
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CARSTEN HALLE Holding ApS
CERA ApS Board members of CERA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Rosenvold | Management | 0 companies |