Riskpilot← Back to searchSign inGet full accessCESTE TRÆ A/S
A/SDissolvedCVR 39234017Tigervej 15Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1919219 employees
Revenue 2015
DKK 352,4M
-2% vs 2014
EBITDA margin
2.0%
-25% vs 2014
Equity ratio
48.6%
Financial strength
Net profit 2015
DKK 2,1M
-2% vs 2014
| Revenue | DKK 352,4M | -2% |
| EBITDA | DKK 7,1M | -25% |
| Net profit | DKK 2,1M | -2% |
| Total assets | DKK 293,9M | -2% |
| Equity | DKK 142,8M | +2% |
| Employees | 219 | — |
Legal name
CESTE TRÆ A/S
CVR number
39234017
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
20. maj 1919
Share capital
DKK 10.000.000
Employees
219 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med 2 bestyrelsesmedlemmer, eller af bestyrelsens formand og næstformand i forening, eller af 3 bestyrelsesmedlemmer i forening.
Address
Tigervej 15
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 360.501 | 349.862 | 358.682 | 352.408 |
| Staff expenses | -62.646 | -64.478 | -63.511 | -63.251 |
| EBITDA | 13.243 | 3.349 | 9.463 | 7.090 |
| Depreciation & amort. | -8.682 | -7.803 | -7.093 | -6.632 |
| EBIT | 4.561 | -4.454 | 2.370 | 458 |
| Net financials | 1.993 | 1.268 | 602 | 1.933 |
| Profit before tax | 6.553 | -3.186 | 2.972 | 2.391 |
| Tax | 1.704 | -1.425 | 807 | 262 |
| Net profit | 4.849 | -1.761 | 2.165 | 2.128 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 292.162 | 298.649 | 300.949 | 293.866 |
| Equity | 152.266 | 138.506 | 140.671 | 142.799 |
| Long-term debt | 48.034 | 45.339 | 43.618 | 41.378 |
| Short-term debt | 87.805 | 112.172 | 113.221 | 107.363 |
| Total debt | 135.838 | 157.511 | 156.839 | 148.741 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20122015
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20122015
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20122015
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122015
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20122015
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
CØ Management | Management | 2013 | — | — |
JP Management | Management | 1919 | — | — |
SK Management | Management | 2004 | — | — |
JR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S CESTE HOLDING | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CESTE TRÆ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Johannes Votborg | Chief Executive Officer | 0 companies |
| Carsten Ørskov Hougaard | Management | 0 companies |
| Jørgen Post Bornerup | Management | 0 companies |
| Svend Kristensen | Management | 0 companies |
| Jens Røjkjær Lyhne | Management | 0 companies |
| Christian Bornerup | Board of Directors | 0 companies |
| Niels Johan Pedersen | Board of Directors | 0 companies |
| Karen Margrethe Bornerup | Board of Directors | 0 companies |
| Alex Hove Sørensen | Board of Directors | 0 companies |
| Lars Ulrik Malle | Board of Directors | 0 companies |
| Niels Henrik Bornerup | Chairman | 0 companies |
| Ellen Kathrine Sørensen | Board of Directors | 0 companies |
| Keld Askær Sørensen | Board of Directors | 0 companies |
| Mona Juul | Board of Directors | 0 companies |
| Torben Toftdahl Olesen | Board of Directors | 0 companies |
| Peter Chresten Jensen Christensen | Chairman | 0 companies |
| Kai Mathiasson Jessen | Chairman | 0 companies |
| Hans Christen Lilleøre | Board of Directors | 0 companies |