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A/SActiveCVR 39209217Industriparken 2Other specialised construction activities n.e.c. · NACE 4399Est. 201836 employees
Revenue 2024
DKK 24,7M
+29% vs 2023
EBITDA margin
31.2%
+8% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
DKK 3,1M
-2% vs 2023
| Revenue | DKK 24,7M | +29% |
| EBITDA | DKK 7,7M | +8% |
| Net profit | DKK 3,1M | -2% |
| Total assets | DKK 30,2M | +35% |
| Equity | DKK 10,6M | +12% |
| Employees | 36 | — |
Legal name
CAC Entreprenør A/S
CVR number
39209217
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
3. januar 2018
Share capital
DKK 500.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller to bestyrelsesmedlemmer i forening.
Company purpose
Virksomhedens formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Industriparken 2
Phone
+4521270925
Email
cacfaktura@ccmaskinstation.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 372 | 6.795 | 5.163 | 11.177 | 13.643 | 18.487 | 19.226 | 24.737 |
| Staff expenses | -0 | -5.485 | -4.196 | -7.304 | -8.355 | -11.941 | -12.023 | -16.786 |
| EBITDA | 372 | 1.309 | 966 | 3.874 | 5.288 | 6.363 | 7.116 | 7.717 |
| Depreciation & amort. | -19 | -716 | -718 | -1.310 | -1.732 | -2.106 | -2.705 | -3.131 |
| EBIT | 353 | 593 | 248 | 2.564 | 3.557 | 4.257 | 4.411 | 4.586 |
| Net financials | 0 | -210 | -190 | -204 | -283 | -184 | -322 | -582 |
| Profit before tax | 353 | 383 | 58 | 2.360 | 3.274 | 4.073 | 4.089 | 4.005 |
| Tax | 78 | -42 | 5 | 478 | 1.059 | 906 | 903 | 887 |
| Net profit | 275 | 425 | 53 | 1.882 | 2.215 | 3.167 | 3.187 | 3.118 |
| Item | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.020 | 9.495 | 8.120 | 12.527 | 19.957 | 18.690 | 22.376 | 30.188 |
| Equity | 775 | 1.200 | 1.253 | 3.135 | 5.349 | 7.766 | 9.453 | 10.571 |
| Long-term debt | 0 | 3.033 | 2.336 | 2.877 | 4.165 | 3.418 | 3.875 | 4.509 |
| Short-term debt | 221 | 5.242 | 4.513 | 6.477 | 9.888 | 6.845 | 7.959 | 13.904 |
| Total debt | 221 | 8.275 | 6.850 | 9.354 | 14.053 | 10.263 | 11.834 | 18.413 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20182024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20182024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20182024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20182024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20182024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20182024
- 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 2019-05-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2018-01-03 – 2018-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CChristensen Holding ApS | Company | 66.7% | 66.7% | 2024 |
Allan Christensen Holding ApS | Company | 20.0% | 20.0% | 2024 |
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CChristensen Holding ApS
CAC Entreprenør A/S Board members of CAC Entreprenør A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Klitgaard Christensen | Chief Executive Officer | 0 companies |
| Allan Michael Christensen | Board of Directors | 0 companies |
| Stephan Buhl Jensen | Board of Directors | 0 companies |