Riskpilot← Back to searchSign inGet full accessCattleya M A/S
A/SDissolvedCVR 40729054Gudenåvænget 6Marine fishing · NACE 0311Est. 201911 employees
Revenue 2024
DKK 30,2M
-27% vs 2023
EBITDA margin
76.3%
-33% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
DKK 258K
-97% vs 2023
| Revenue | DKK 30,2M | -27% |
| EBITDA | DKK 23,1M | -33% |
| Net profit | DKK 258K | -97% |
| Total assets | DKK 430,6M | -3% |
| Equity | DKK 214,9M | +0% |
| Employees | 11 | — |
Legal name
Cattleya M A/S
CVR number
40729054
Legal form
Aktieselskab
NACE code
0311 · Marine fishing
Founded
21. august 2019
Share capital
DKK 2.202.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med et bestyrelsesmedlem eller af direktøren
Address
Gudenåvænget 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52.536 | 26.354 | 20.047 | 41.286 | 30.241 |
| Staff expenses | -10.528 | -5.787 | -5.365 | -7.000 | -7.173 |
| EBITDA | 41.039 | 20.195 | 14.659 | 34.286 | 23.067 |
| Depreciation & amort. | -19.425 | -16.133 | -16.144 | -16.163 | -15.932 |
| EBIT | 21.613 | 4.062 | -1.485 | 18.123 | 7.136 |
| Net financials | -5.555 | -3.850 | -4.781 | -8.525 | -7.098 |
| Profit before tax | 16.059 | 212 | -6.266 | 9.598 | 38 |
| Tax | 2.996 | 50 | -1.364 | 2.117 | -220 |
| Net profit | 13.063 | 162 | -4.902 | 7.481 | 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 487.514 | 485.059 | 463.864 | 446.160 | 430.598 |
| Equity | 211.908 | 212.070 | 207.168 | 214.649 | 214.907 |
| Long-term debt | 172.329 | 156.000 | 148.000 | 103.000 | 95.000 |
| Short-term debt | 36.536 | 50.197 | 43.269 | 60.546 | 52.846 |
| Total debt | 208.865 | 206.197 | 191.269 | 163.546 | 147.846 |
EBITDA margin
76.3%
This company
15.8%
Market median
+383% vs market
20202024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20202024
- 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 2019-08-21 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2019 | — | — |
AF Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cattleya Holding M2 ApS | Company | 33.3% | 33.3% | 2025 |
SAUER RASMUSSEN HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
JONAS RASMUSSEN HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
Cattleya Holding M1 ApS | Company | 33.3% | 33.3% | 2025 |
Cattleya Holding M3 ApS | Company | 33.3% | 33.3% | 2025 |
LINGBANK HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
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 Cattleya M A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Rasmussen | Management | 0 companies |
| Asger Flemming Pedersen | Management | 0 companies |
| Maria Bogetoft Drost | Board of Directors | 0 companies |
| Michael Pedersen | Board of Directors | 0 companies |
| Jonas Sauer Rasmussen | Board of Directors | 0 companies |
| Lone Pedersen | Chairman | 0 companies |
| Jens Schneider Rasmussen | Chairman | 0 companies |
| Morten Opstrup Pedersen | Board of Directors | 0 companies |