Riskpilot← Back to searchSign inGet full accessCad-Tegnestuen ApS
APSActiveCVR 36939621Liljevej 25Engineering activities and related technical consultancy · NACE 7112Est. 20157 employeeshttp://www.cad-tegnestuen.dk/
Revenue 2024
DKK 4,3M
-7% vs 2023
EBITDA margin
10.2%
-52% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
DKK 308K
-53% vs 2023
| Revenue | DKK 4,3M | -7% |
| EBITDA | DKK 443K | -52% |
| Net profit | DKK 308K | -53% |
| Total assets | DKK 3,5M | -22% |
| Equity | DKK 2,3M | -8% |
| Employees | 7 | — |
Legal name
Cad-Tegnestuen ApS
CVR number
36939621
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
24. juni 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive virksomhed med rådgivning inden for byggeri og anlægsarbejder.
Address
Liljevej 25
Phone
+4596230131
Email
mail@cad-tegnestuen.dk
Website
http://www.cad-tegnestuen.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.117 | 2.091 | 2.357 | 2.811 | 2.884 | 3.188 | 4.732 | 4.890 | 4.675 | 4.348 |
| Staff expenses | -1.959 | -1.811 | -1.995 | -2.431 | -2.755 | -2.942 | -3.409 | -3.358 | -3.755 | -3.905 |
| EBITDA | 158 | 281 | 362 | 380 | 129 | 241 | 1.323 | 1.532 | 920 | 443 |
| Depreciation & amort. | -102 | -98 | -107 | -109 | -111 | -32 | -30 | -34 | -34 | -29 |
| EBIT | 56 | 183 | 256 | 272 | 18 | 208 | 1.294 | 1.498 | 885 | 415 |
| Net financials | 0 | -1 | -2 | -3 | -4 | -11 | -13 | -28 | -20 | -13 |
| Profit before tax | 57 | 182 | 253 | 268 | 14 | 198 | 1.281 | 1.470 | 866 | 401 |
| Tax | 12 | 43 | 59 | 62 | 5 | 46 | 284 | 327 | 206 | 93 |
| Net profit | 45 | 139 | 195 | 206 | 9 | 152 | 997 | 1.143 | 660 | 308 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.067 | 1.190 | 1.472 | 1.705 | 1.859 | 2.575 | 3.562 | 4.101 | 4.457 | 3.498 |
| Equity | 542 | 641 | 711 | 742 | 576 | 728 | 1.725 | 2.368 | 2.527 | 2.335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 200 | 203 | 207 | 216 | 222 |
| Short-term debt | 452 | 488 | 720 | 942 | 1.278 | 1.646 | 1.634 | 1.502 | 1.689 | 910 |
| Total debt | 452 | 488 | 720 | 942 | 1.278 | 1.846 | 1.837 | 1.709 | 1.905 | 1.133 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20152024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20152024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20152024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20152024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20152024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. M. Holding 2016 ApS | Company | 100.0% | 100.0% | 2016 |
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M. M. Holding 2016 ApS
Cad-Tegnestuen ApS Board members of Cad-Tegnestuen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Madsen | Management | 0 companies |