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CNC TEAM A/S
A/S
Active
CVR 32442897
Venusvej 5A, 8700
Horsens
Machining of metals
·
NACE 2553
Est. 2009 · 16 years old
24 employees
CNC-TEAM.dk
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Machining of metals
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CNC TEAM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
11M
2020
16M
2021
17M
2022
13M
2023
16M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2020
5M
+150%
2021
5M
0%
2022
0M
-100%
2023
3M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.701
15.928
17.264
13.231
15.505
Staff expenses
-8.210
-10.817
-12.221
-12.887
-12.952
EBITDA
2.491
5.080
5.043
-404
2.553
Depreciation & amort.
-952
-1.230
-1.405
-1.546
-1.592
EBIT
1.539
3.850
3.639
-1.950
961
Net financials
-247
-173
-291
-781
-627
Profit before tax
1.291
3.677
3.347
-2.731
334
Tax
289
821
746
-563
80
Net profit
1.003
2.855
2.601
-2.168
254
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.723
19.127
22.297
21.172
20.736
Equity
3.653
6.358
8.548
6.049
6.303
Long-term debt
3.601
3.436
3.314
6.245
5.144
Short-term debt
5.183
8.946
9.986
8.877
9.289
Total debt
8.784
12.382
13.300
15.122
14.433
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.5%
This company
2020
2024
Soliditetsgrad
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2020
2024
Gæld/egenkapital
2.29×
This company
0.62×
Market median
-269% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CNC TEAM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
