Riskpilot← Back to searchSign inGet full accessCemGreen ApS
APSActiveCVR 37943843Humlemarken 2AEngineering activities and related technical consultancy · NACE 7112Est. 201611 employeeswww.cemgreen.com
Revenue 2024
DKK 10,8M
-6267% vs 2023
EBITDA margin
15.5%
+242% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
DKK 1,3M
+236% vs 2023
| Revenue | DKK 10,8M | -6267% |
| EBITDA | DKK 1,7M | +242% |
| Net profit | DKK 1,3M | +236% |
| Total assets | DKK 27,8M | +52% |
| Equity | DKK 5,4M | +28% |
| Employees | 11 | — |
Legal name
CemGreen ApS
CVR number
37943843
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
8. august 2016
Share capital
DKK 60.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med rådgivning og projektering indenfor fremstilling af
cement materialer og hermed forbundet virksomhed.
Address
Humlemarken 2A
Website
www.cemgreen.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 335 | -13 | 148 | 506 | 2.186 | 3.397 | -175 | 10.764 |
| Staff expenses | -0 | -0 | -0 | -153 | -551 | -438 | -996 | -2.414 |
| EBITDA | 46 | -13 | 148 | 353 | 1.635 | 2.960 | -1.171 | 1.665 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 46 | -13 | 148 | 353 | 1.635 | 2.960 | -1.171 | 1.665 |
| Net financials | 0 | 6 | 1 | -84 | 546 | -421 | -75 | 26 |
| Profit before tax | 46 | -8 | 150 | 269 | 2.181 | 2.539 | -1.246 | 1.691 |
| Tax | 10 | -1 | 35 | -13 | -0 | 528 | -282 | 379 |
| Net profit | 36 | -6 | 115 | 281 | 2.181 | 2.011 | -964 | 1.312 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 46 | 409 | 417 | 6.928 | 6.130 | 5.995 | 18.215 | 27.766 |
| Equity | 36 | 111 | 226 | 1.007 | 3.188 | 5.199 | 4.235 | 5.408 |
| Long-term debt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 21.710 |
| Short-term debt | 0 | 299 | 179 | 5.921 | 2.942 | 527 | 13.980 | 282 |
| Total debt | 10 | 299 | 179 | 5.921 | 2.942 | 527 | 13.980 | 21.992 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20172024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20172024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20172024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20172024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20172024
Debt / equity
4.13×
This company
0.62×
Market median
-566% vs market
20172024
- 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 2016-08-08 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MH Management | Management | 2019 | — | — |
SM Management | Management | 2019 | — | — |
JH Management | Management | 2016 | — | — |
MJ Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nørbye Døssing Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 25.0% | 25.0% | 2023 | |
Larsen Interceptor Holding ApS | Company | 20.0% | 20.0% | 2023 |
FØNS COMPANIES ApS | Company | 20.0% | 20.0% | 2020 |
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Nørbye Døssing Holding ApS
CemGreen ApS Board members of CemGreen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Nørbye Døssing | Chief Executive Officer | 0 companies |
| Martin Hagsted Rasmussen | Management | 0 companies |
| Stefan Mandix Larsen | Management | 0 companies |
| Jesper Holm Lundeman | Management | 0 companies |
| Mogens Juhl Føns | Management | 0 companies |