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CPK Gruppen A/S
A/S
Active
CVR 36488220
Industrivej 61, 4683
Rønnede
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2015 · 11 years old
26 employees
www.cpkgruppen.dk
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Denmark
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Companies
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Other specialised construction activities n.e.c.
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CPK Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 20M
20M
2021
2022: 22M (+10% vs 2021)
22M
+10%
2022
2023: 20M (-9% vs 2022)
20M
-9%
2023
2024: 21M (+5% vs 2023)
21M
+5%
2024
2025: 16M (-24% vs 2024)
16M
-24%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.951
20.922
20.190
22.468
19.849
Staff expenses
-14.851
-21.173
-18.942
-19.210
-17.859
EBITDA
1.100
-251
1.248
3.258
1.990
Depreciation & amort.
-430
-184
-460
-443
-416
EBIT
670
-435
789
2.815
1.574
Net financials
-547
-644
-543
-191
-63
Profit before tax
123
-1.079
246
2.625
1.511
Tax
52
-155
65
586
336
Net profit
71
-924
181
2.039
1.175
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
24.832
26.193
24.641
18.956
20.983
Equity
6.147
6.076
7.823
7.942
5.904
Long-term debt
465
542
0
0
0
Short-term debt
16.712
18.067
14.545
9.339
13.756
Total debt
17.177
18.609
15.079
9.339
13.761
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,9 %
This company
2021
2025
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2021
2025
Net profit margin (of gross profit)
0,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,64×
This company
2021
2025
Debt / equity
3,04×
This company
0,62×
Market median
This company
Market median
390% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CPK Gruppen 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
