Riskpilot← Back to searchSign inGet full accessCESA Fyn ApS
APSActiveCVR 39245426Odensevej 70Rental and operating of own or leased real estate · NACE 6820Est. 20181 employees
Revenue 2024
DKK 877K
+15% vs 2023
EBITDA margin
66.9%
-19% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
DKK -41K
-146% vs 2023
| Revenue | DKK 877K | +15% |
| EBITDA | DKK 586K | -19% |
| Net profit | DKK -41K | -146% |
| Total assets | DKK 8M | +0% |
| Equity | DKK 155K | -21% |
| Employees | 1 | — |
Legal name
CESA Fyn ApS
CVR number
39245426
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. januar 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at eje og drive eller udleje ejendomme og hermed beslægtet virksomhed.
Address
Odensevej 70
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 271 | 226 | 253 | 339 | 341 | 759 | 877 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -39 | -36 |
| EBITDA | 271 | 226 | 253 | 339 | 341 | 720 | 586 |
| Depreciation & amort. | -98 | -98 | -98 | -103 | -126 | -264 | -307 |
| EBIT | 173 | 128 | 155 | 236 | 215 | 457 | 279 |
| Net financials | -171 | -168 | -164 | -162 | -159 | -341 | -336 |
| Profit before tax | 3 | -40 | -9 | 74 | 56 | 116 | -57 |
| Tax | 2 | -2 | -0 | -0 | 26 | 27 | -16 |
| Net profit | 0 | -38 | -9 | 74 | 30 | 88 | -41 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.428 | 4.288 | 4.202 | 4.297 | 4.817 | 7.990 | 7.965 |
| Equity | 50 | 12 | 3 | 77 | 107 | 195 | 155 |
| Long-term debt | 4.145 | 4.063 | 3.978 | 3.889 | 4.347 | 7.347 | 7.185 |
| Short-term debt | 230 | 212 | 220 | 331 | 348 | 434 | 625 |
| Total debt | 4.376 | 4.275 | 4.198 | 4.220 | 4.695 | 7.781 | 7.811 |
EBITDA margin
66.9%
This company
15.8%
Market median
+323% vs market
20182024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20182024
Return on equity
-26.3%
This company
18.4%
Market median
-243% vs market
20182024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20182024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20182024
Debt / equity
50.53×
This company
0.62×
Market median
-8050% 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CESA, Center for Socialt Arbejde | Company | 100.0% | 100.0% | 2018 |
FONDEN VITA- CENTER FOR SOCIALT ARBEJDE | Company | 100.0% | 100.0% | 2018 |
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CESA, Center for Socialt Arbejde
CESA Fyn ApS Board members of CESA Fyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Helge Tofte | Management | 0 companies |
| Claes Steen Jakobsen | Board of Directors | 0 companies |
| Jytte Hansen | Board of Directors | 0 companies |
| Jørgen Svensmark | Deputy Chairman | 0 companies |
| Bjarne Laursen Vibæk | Chairman | 0 companies |