Riskpilot← Back to searchSign inGet full accessCemGreen Production ApS
APSActiveCVR 39606445Humlemarken 2AEngineering activities and related technical consultancy · NACE 7112Est. 20189 employees
Revenue 2024
DKK 5M
+148% vs 2023
EBITDA margin
20.5%
-23% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
DKK 171K
-80% vs 2023
| Revenue | DKK 5M | +148% |
| EBITDA | DKK 1M | -23% |
| Net profit | DKK 171K | -80% |
| Total assets | DKK 10,5M | -19% |
| Equity | DKK 980K | +21% |
| Employees | 9 | — |
Legal name
CemGreen Production ApS
CVR number
39606445
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
30. maj 2018
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er maskinproduktion, samt enhver i forbindelse hermed stående virksomhed.
Address
Humlemarken 2A
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 | -56 | 99 | 68 | 1.641 | 1.521 | 2.005 | 4.967 |
| Staff expenses | -0 | -0 | -0 | -1.768 | -1.550 | -685 | -3.948 |
| EBITDA | -56 | 99 | 68 | -127 | -29 | 1.320 | 1.019 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -191 | -729 |
| EBIT | -56 | 99 | 68 | -127 | -29 | 1.129 | 290 |
| Net financials | -0 | -2 | -0 | -3 | -4 | -85 | -67 |
| Profit before tax | -56 | 100 | 68 | -130 | -33 | 1.045 | 223 |
| Tax | -12 | 22 | 15 | -3 | -0 | 198 | 52 |
| Net profit | -44 | 78 | 53 | -128 | -33 | 846 | 171 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 162 | 91 | 553 | 201 | 108 | 12.951 | 10.505 |
| Equity | 6 | 78 | 123 | -4 | -37 | 809 | 980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.790 | 1.638 |
| Short-term debt | 156 | 13 | 430 | 205 | 146 | 10.265 | 7.810 |
| Total debt | 156 | 13 | 430 | 205 | 146 | 12.055 | 9.448 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20182024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20182024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20182024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20182024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20182024
Debt / equity
9.72×
This company
0.62×
Market median
-1468% 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 2018-05-30 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nørbye Døssing Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 33.3% | 33.3% | 2023 | |
Larsen Interceptor Holding ApS | Company | 20.0% | 20.0% | 2023 |
HOLM LUNDEMAN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
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Nørbye Døssing Holding ApS
CemGreen Production ApS Board members of CemGreen Production ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Nørbye Døssing | Chief Executive Officer | 0 companies |
| Jesper Holm Lundeman | Chief Executive Officer | 0 companies |