Riskpilot← Back to searchSign inGet full accessCPK GRUPPEN A/S
A/SActiveCVR 36488220Industrivej 61Other specialised construction activities n.e.c. · NACE 4399Est. 201525 employeeswww.cpkgruppen.dk
Revenue 2024
DKK 20,9M
+4% vs 2023
EBITDA margin
-1.2%
-120% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
DKK -924K
-611% vs 2023
| Revenue | DKK 20,9M | +4% |
| EBITDA | DKK -251K | -120% |
| Net profit | DKK -924K | -611% |
| Total assets | DKK 26,2M | +6% |
| Equity | DKK 6,1M | -22% |
| Employees | 25 | — |
Legal name
CPK GRUPPEN A/S
CVR number
36488220
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
8. januar 2015
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, produktion, bygge- og anlægsarbejde og investering samt al anden virksomhed, som efter direktionens skøn er beslægtet hermed. Selskabet kan endvidere investere i andre virksomheder og selskaber.
Address
Industrivej 61
Phone
+4572144646
Email
info@cpkgruppen.dk
Website
www.cpkgruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.816 | 19.849 | 22.468 | 20.190 | 20.922 |
| Staff expenses | -17.534 | -17.859 | -19.210 | -18.942 | -21.173 |
| EBITDA | 3.282 | 1.990 | 3.258 | 1.248 | -251 |
| Depreciation & amort. | -409 | -416 | -443 | -460 | -184 |
| EBIT | 2.873 | 1.574 | 2.815 | 789 | -435 |
| Net financials | -256 | -63 | -191 | -543 | -644 |
| Profit before tax | 2.616 | 1.511 | 2.625 | 246 | -1.079 |
| Tax | 582 | 336 | 586 | 65 | -155 |
| Net profit | 2.034 | 1.175 | 2.039 | 181 | -924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.101 | 20.983 | 18.956 | 24.641 | 26.193 |
| Equity | 5.429 | 5.904 | 7.942 | 7.823 | 6.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 542 |
| Short-term debt | 16.250 | 13.756 | 9.339 | 14.545 | 18.067 |
| Total debt | 16.294 | 13.761 | 9.339 | 15.079 | 18.609 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
-15.2%
This company
18.4%
Market median
-183% vs market
20202024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20202024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
3.31×
This company
0.62×
Market median
-434% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KE Management | Management | 2025 |
| Former (2) | ||
CE Management | Management | 2015 – 2019 |
MF Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
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P Skjold ApS
CPK GRUPPEN A/S Board members of CPK GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Enger | Management | 0 companies |
| Kasper Enger Nymand | Management | 0 companies |
| Matthias Felix Klarskov Illum | Chief Executive Officer | 0 companies |
| David Christensen Haugsted | Board of Directors | 0 companies |
| Per Egbert Skjold | Chairman | 0 companies |