Riskpilot← Back to searchSign inGet full accessCeraco Entreprise A/S
A/SActiveCVR 42328502Nordvestvej 31Construction of residential and non-residential buildings · NACE 4100Est. 20214 employeesceraco.dk
Revenue 2024
DKK 11,7M
+318% vs 2023
EBITDA margin
69.3%
+132585% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK 6,2M
+197385% vs 2023
| Revenue | DKK 11,7M | +318% |
| EBITDA | DKK 8,1M | +132585% |
| Net profit | DKK 6,2M | +197385% |
| Total assets | DKK 15,9M | +282% |
| Equity | DKK 7,1M | +737% |
| Employees | 4 | — |
Legal name
Ceraco Entreprise A/S
CVR number
42328502
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
15. april 2021
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af formanden eller af en direktør og et bestyrelsesmedlem.
Company purpose
Virksomhedens formål er at drive entreprenørvirksomhed og ejendomsudvikling
Address
Nordvestvej 31
Phone
+4533323035
Email
ej@ceraco.dk
Website
ceraco.dk
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.560 | 3.027 | 2.798 | 11.683 |
| Staff expenses | -1.449 | -2.709 | -2.792 | -3.592 |
| EBITDA | 112 | 319 | 6 | 8.091 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 112 | 319 | 6 | 8.091 |
| Net financials | 2 | 10 | -1 | -92 |
| Profit before tax | 113 | 329 | 5 | 7.999 |
| Tax | 25 | 74 | 2 | 1.761 |
| Net profit | 88 | 255 | 3 | 6.239 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 987 | 1.358 | 4.179 | 15.950 |
| Equity | 588 | 843 | 846 | 7.085 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 398 | 515 | 3.333 | 7.017 |
| Total debt | 398 | 515 | 3.333 | 7.017 |
EBITDA margin
69.3%
This company
15.8%
Market median
+339% vs market
20212024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20212024
Return on equity
88.1%
This company
18.4%
Market median
+379% vs market
20212024
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20212024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20212024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20212024
- 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 2021-04-15 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Management | Management | 2024 |
| Former (1) | ||
EK Management | Management | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CARL EJLER RASMUSSEN & CO. A/S
Ceraco Entreprise A/S Board members of Ceraco Entreprise A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Lomholt Dinnsen | Management | 0 companies |
| Elsebeth Koldkjær Jungersen | Management | 0 companies |
| Carl Ejler Rasmussen | Chairman | 0 companies |
| Karsten Olf Robdrup Stadsing | Board of Directors | 0 companies |
| Ernst Michaelsen | Deputy Chairman | 0 companies |