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CEMTEC FONDEN
EFO
Active
CVR 26263328
Majsmarken 1, 9500
Hobro
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2001 · 24 years old
19 employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
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CEMTEC FONDEN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
4M
2021
4M
2022
5M
2023
5M
2024
10M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
2M
-33%
2022
2M
0%
2023
2M
0%
2024
5M
+150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.067
4.415
4.777
5.473
10.244
Staff expenses
-3.205
-4.292
-5.027
-6.543
-6.541
EBITDA
2.839
1.792
2.357
2.455
4.981
Depreciation & amort.
-655
-734
-730
-843
-51
EBIT
2.184
1.058
1.626
1.611
4.930
Net financials
-600
-605
-1.322
-2.013
-1.732
Profit before tax
1.584
453
304
-402
3.197
Tax
355
113
80
-86
720
Net profit
1.230
340
224
-315
2.477
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
45.652
45.910
60.311
62.336
62.442
Equity
10.404
10.744
10.968
10.653
13.130
Long-term debt
16.612
21.435
26.514
29.423
30.512
Short-term debt
16.846
11.829
20.847
20.364
16.184
Total debt
33.459
33.264
47.361
49.787
46.696
Financial ratios
5-year trend
EBITDA-margin
48.6%
This company
15.8%
Market median
+208% vs market
2021
2025
Soliditetsgrad
21.0%
This company
38.2%
Market median
-45% vs market
2021
2025
Egenkapitalforrentning
18.9%
This company
18.4%
Market median
+3% vs market
2021
2025
Nettoresultatgrad
24.2%
This company
8.1%
Market median
+199% vs market
2021
2025
Aktivomsætning
0.16×
This company
1.12×
Market median
-86% vs market
2021
2025
Gæld/egenkapital
3.76×
This company
0.62×
Market median
-506% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CEMTEC FONDEN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network