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CCS MAINTENANCE ApS
APS
Active
CVR 29814678
Kompasrosevej 2, 2791
Dragør
Manufacture of civilian air and spacecraft and related machinery
·
NACE 3031
Est. 2008 · 17 years old
12 employees
Overvåg
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Denmark
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Companies
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Manufacture of civilian air and spacecraft and related machinery
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CCS MAINTENANCE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
5M
2021
7M
2022
9M
2023
11M
2024
12M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
3M
+50%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.589
6.821
9.426
10.905
11.756
Staff expenses
-4.646
-5.708
-7.410
-7.573
-7.876
EBITDA
-58
1.113
2.016
3.333
3.881
Depreciation & amort.
-67
-67
-24
-0
-8
EBIT
-124
1.046
1.993
3.333
3.873
Net financials
4
-42
-1
69
77
Profit before tax
-120
1.004
1.992
3.402
3.950
Tax
-42
222
439
783
852
Net profit
-78
783
1.553
2.619
3.098
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.359
5.230
5.957
7.223
8.738
Equity
2.651
3.434
3.987
5.086
5.783
Long-term debt
397
406
331
315
315
Short-term debt
1.311
1.390
1.638
1.823
2.640
Total debt
1.708
1.796
1.970
2.137
2.954
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.0%
This company
2021
2025
Soliditetsgrad
66.2%
This company
38.2%
Market median
+73% vs market
2021
2025
Egenkapitalforrentning
53.6%
This company
18.4%
Market median
+191% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.35×
This company
2021
2025
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% 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 CCS MAINTENANCE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
