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CNC ONSITE A/S
A/S
Active
CVR 34702934
Nordskellet 4, 7100
Vejle
Repair and maintenance of machinery
·
NACE 3312
Est. 2012 · 13 years old
60 employees
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Repair and maintenance of machinery
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CNC ONSITE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
34M
51M
68M
11M
2021
13M
2022
38M
2023
34M
2024
59M
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
1M
2021
2M
+100%
2022
16M
+700%
2023
8M
-50%
2024
19M
+138%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.486
12.566
38.080
33.716
58.714
Staff expenses
-10.743
-10.817
-22.166
-25.524
-39.708
EBITDA
743
1.748
15.914
8.192
19.006
Depreciation & amort.
-506
-658
-1.210
-1.128
-1.123
EBIT
237
1.090
14.704
7.064
17.883
Net financials
-73
-170
-496
-398
-1.104
Profit before tax
164
920
14.208
6.666
16.779
Tax
55
204
3.130
1.465
3.749
Net profit
108
716
11.078
5.202
13.030
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.370
34.580
31.956
37.442
55.916
Equity
6.190
6.906
17.984
17.786
26.316
Long-term debt
0
5.200
1.500
1.000
8.035
Short-term debt
5.636
21.789
11.188
17.204
18.897
Total debt
5.636
26.989
12.688
18.204
26.932
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.4%
This company
2021
2025
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2021
2025
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
2021
2025
Net profit margin (of gross profit)
22.2%
This company
2021
2025
Asset turnover (of gross profit)
1.05×
This company
2021
2025
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on CNC ONSITE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
