Riskpilot← Back to searchSign inGet full accessCE-TEC A/S
A/SActiveCVR 33771339Toldbodvej 1Engineering activities and related technical consultancy · NACE 7112Est. 201163 employees
Revenue 2024
DKK 98,3M
+7% vs 2023
EBITDA margin
10.2%
-1% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
DKK 7,3M
-5% vs 2023
| Revenue | DKK 98,3M | +7% |
| EBITDA | DKK 10,1M | -1% |
| Net profit | DKK 7,3M | -5% |
| Total assets | DKK 34,2M | +41% |
| Equity | DKK 13,5M | +2% |
| Employees | 63 | — |
Legal name
CE-TEC A/S
CVR number
33771339
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
28. juni 2011
Share capital
DKK 500.000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er teknisk rådgivning, kursusvirksomhed, konsulentvirksomhed, installation, fremstilling, handel og service, samt dels at drive investeringsvirksomhed, herunder at eje kapitalandele i andre kapitalselskaber, og anden hermed forbunden virksomhed.
Address
Toldbodvej 1
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 | 13.776 | 17.908 | 23.695 | 13.862 | 12.753 | 17.095 | 19.373 | 21.438 | 16.611 | 22.841 | 73.564 | 91.543 | 98.335 |
| Staff expenses | -5.852 | -8.777 | -12.425 | -12.027 | -10.937 | -15.607 | -17.910 | -18.259 | -14.063 | -19.971 | -64.895 | -81.372 | -83.747 |
| EBITDA | 985 | 1.362 | 1.956 | 1.834 | 1.816 | 1.489 | 1.463 | 3.179 | 2.548 | 2.870 | 8.669 | 10.172 | 10.051 |
| Depreciation & amort. | 103 | 17 | 96 | -107 | -92 | -92 | -35 | -13 | -2 | -12 | -39 | -107 | -525 |
| EBIT | 883 | 1.345 | 1.860 | 1.727 | 1.724 | 1.397 | 1.428 | 3.165 | 2.546 | 2.858 | 8.630 | 10.065 | 9.526 |
| Net financials | 8 | 14 | 30 | -163 | 5 | 70 | 8 | -39 | -82 | -61 | -140 | -66 | -67 |
| Profit before tax | 879 | 1.359 | 1.890 | 1.564 | 1.728 | 1.466 | 1.436 | 3.126 | 2.464 | 2.796 | 8.490 | 9.999 | 9.459 |
| Tax | 219 | 336 | 459 | 372 | 383 | 326 | 320 | 693 | 595 | 615 | 1.895 | 2.312 | 2.149 |
| Net profit | 659 | 1.024 | 1.431 | 1.192 | 1.345 | 1.141 | 1.116 | 2.434 | 1.870 | 2.181 | 6.594 | 7.687 | 7.310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.716 | 5.000 | 7.289 | 7.253 | 7.905 | 10.360 | 7.528 | 9.684 | 13.331 | 13.466 | 23.914 | 24.312 | 34.177 |
| Equity | 2.658 | 3.492 | 4.874 | 5.867 | 6.212 | 6.352 | 3.469 | 4.902 | 6.272 | 6.953 | 13.547 | 13.234 | 13.544 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.056 | 1.508 | 2.395 | 1.386 | 1.693 | 4.008 | 4.059 | 4.782 | 7.059 | 6.508 | 10.362 | 11.029 | 20.551 |
| Total debt | 2.056 | 1.508 | 2.395 | 1.386 | 1.693 | 4.008 | 4.059 | 4.782 | 7.059 | 6.508 | 10.362 | 11.029 | 20.551 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20122024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
20122024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20122024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20122024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cemmoma ApS | Company | 66.7% | 66.7% | 2023 |
HeWe Holding ApS | Company | 20.0% | 20.0% | 2023 |
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Cemmoma ApS
CE-TEC A/S Board members of CE-TEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Hedemann Gregersen Ryser | Chief Executive Officer | 0 companies |
| Ingeborg Kirstine Styrk | Board of Directors | 0 companies |
| Carl Ejner Andersen | Board of Directors | 0 companies |
| Tage Nielsen | Board of Directors | 0 companies |
| Wencke Linde Sohn Clausen | Board of Directors | 0 companies |
| Morten Styrk Andersen | Chairman | 0 companies |
| Claus Lindberg Nielsen | Board of Directors | 0 companies |
| Edith Andersen | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |
| Troels Wenzel Østergaard | Chairman | 0 companies |