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CERAMICSPEED A/S
A/S
Active
CVR 31580277
Nørgårdsvej 3, 7500
Holstebro
Manufacture of bearings, gears, gearing and driving elements
·
NACE 2815
Est. 2008 · 18 years old
93 employees
Overvåg
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Denmark
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Companies
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Manufacture of bearings, gears, gearing and driving elements
/
CERAMICSPEED A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
7M
2021
17M
2022
17M
2023
37M
2024
45M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2021
4M
0%
2022
4M
0%
2023
5M
+25%
2024
7M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.756
16.659
16.715
37.393
45.168
Staff expenses
-3.084
-12.642
-12.327
-32.042
-38.228
EBITDA
3.653
4.017
4.388
5.075
6.677
Depreciation & amort.
-1.422
-1.341
-1.128
-1.022
-1.563
EBIT
2.230
2.676
3.260
4.053
5.114
Net financials
15.709
12.487
10.486
12.007
9.805
Profit before tax
17.940
15.163
13.746
16.060
14.919
Tax
162
737
528
664
766
Net profit
17.778
14.426
13.218
15.396
14.153
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
87.064
106.266
148.239
115.518
115.148
Equity
36.458
45.884
54.101
35.005
39.158
Long-term debt
3.234
6.121
15.934
0
0
Short-term debt
47.256
56.903
85.316
80.083
75.229
Total debt
50.490
59.964
93.283
80.083
75.229
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.8%
This company
2021
2025
Soliditetsgrad
34.0%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
36.1%
This company
18.4%
Market median
+96% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
31.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2021
2025
Gæld/egenkapital
1.94×
This company
0.62×
Market median
-213% 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 CERAMICSPEED A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
