Riskpilot← Back to searchSign inGet full accessCNC ONSITE A/S
A/SActiveCVR 34702934Nordskellet 4Repair and maintenance of machinery · NACE 3312Est. 201264 employees
Revenue 2025
DKK 58,7M
+74% vs 2024
EBITDA margin
32.4%
+132% vs 2024
Equity ratio
47.1%
Financial strength
Net profit 2025
DKK 13M
+151% vs 2024
| Revenue | DKK 58,7M | +74% |
| EBITDA | DKK 19M | +132% |
| Net profit | DKK 13M | +151% |
| Total assets | DKK 55,9M | +49% |
| Equity | DKK 26,3M | +48% |
| Employees | 64 | — |
Legal name
CNC ONSITE A/S
CVR number
34702934
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
14. september 2012
Share capital
DKK 600.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden, af en direktør eller af
bestyrelsesformanden sammen med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er service, reparation og mobilbearbejdning, især indenfor metalindustrien og dermed beslægtet virksomhed.
Address
Nordskellet 4
Phone
+4540288410
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.300 | 9.826 | 9.305 | 11.144 | 12.135 | 13.293 | 15.047 | 13.497 | 11.486 | 12.566 | 38.080 | 33.716 | 58.714 |
| Staff expenses | -3.462 | -6.998 | -7.715 | -8.761 | -9.597 | -12.028 | -10.835 | -11.177 | -10.743 | -10.817 | -22.166 | -25.524 | -39.708 |
| EBITDA | -693 | 2.828 | 1.590 | 2.383 | 2.538 | 1.265 | 4.213 | 2.319 | 743 | 1.748 | 15.914 | 8.192 | 19.006 |
| Depreciation & amort. | -73 | -130 | -213 | -298 | -371 | -391 | -694 | -444 | -506 | -658 | -1.210 | -1.128 | -1.123 |
| EBIT | -766 | 2.697 | 1.377 | 2.085 | 2.167 | 874 | 3.519 | 1.875 | 237 | 1.090 | 14.704 | 7.064 | 17.883 |
| Net financials | -59 | -71 | -62 | -165 | -136 | -145 | -152 | -70 | -73 | -170 | -496 | -398 | -1.104 |
| Profit before tax | -365 | 2.626 | 1.315 | 1.920 | 2.032 | 729 | 3.367 | 1.805 | 164 | 920 | 14.208 | 6.666 | 16.779 |
| Tax | 171 | 641 | 304 | 445 | 450 | 160 | 746 | 399 | 55 | 204 | 3.130 | 1.465 | 3.749 |
| Net profit | -536 | 1.985 | 1.011 | 1.475 | 1.581 | 569 | 2.621 | 1.407 | 108 | 716 | 11.078 | 5.202 | 13.030 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.385 | 5.288 | 6.026 | 6.546 | 7.840 | 8.910 | 10.352 | 10.579 | 12.370 | 34.580 | 31.956 | 37.442 | 55.916 |
| Equity | 691 | 2.226 | 2.237 | 1.866 | 3.048 | 2.616 | 4.838 | 4.644 | 6.190 | 6.906 | 17.984 | 17.786 | 26.316 |
| Long-term debt | -77 | 589 | 193 | 275 | 207 | 0 | 0 | 0 | 0 | 5.200 | 1.500 | 1.000 | 8.035 |
| Short-term debt | -2.523 | 2.327 | 3.345 | 4.130 | 4.200 | 5.880 | 5.072 | 5.418 | 5.636 | 21.789 | 11.188 | 17.204 | 18.897 |
| Total debt | -2.600 | 2.917 | 3.538 | 4.405 | 4.407 | 5.880 | 5.072 | 5.418 | 5.636 | 26.989 | 12.688 | 18.204 | 26.932 |
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
20132025
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20132025
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
20132025
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20132025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20132025
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-09-14 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2016 | — | — |
LK Management | Management | 2012 | — | — |
SS Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELLENBERGER HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
HLT BREDSTEN ApS | Company | 33.3% | 33.3% | 2012 |
SS-Kellenberger Holding ApS | Company | 10.0% | 10.0% | 2026 |
Schou Grøn ApS | Company | 10.0% | 10.0% | 2025 |
CAD 8410 ApS | Company | 20.0% | 20.0% | 2025 |
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050811 Holding ApS
CNC ONSITE A/S Board members of CNC ONSITE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Dam | Management | 0 companies |
| Laurits Kristian Sørensen | Management | 0 companies |
| Søren Schmidt Kellenberger | Management | 0 companies |
| Daniel Schou Jensen | Board of Directors | 0 companies |
| Jan Kjærsgaard | Chairman | 0 companies |
| Inge Pahus Toft | Board of Directors | 0 companies |
| Charlotte Albæk Dam | Board of Directors | 0 companies |
| Hans Løvlund Toft | Board of Directors | 0 companies |
| Claus Jørgen Søgaard Poulsen | Chairman | 0 companies |
| Ulla Dahl Sørensen | Board of Directors | 0 companies |
| Lene Skovsgaard Sørensen | Board of Directors | 0 companies |