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CNC FORCE ApS
APS
Active
CVR 34203504
Smedegade 14, 7130
Juelsminde
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2012 · 14 years old
11 ansatte
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Companies
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Wholesale of other machinery and equipment
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CNC FORCE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.540
2.360
2.888
2.545
2.255
Staff expenses
-1.497
-2.259
-2.239
-2.187
-2.162
EBITDA
95
101
612
358
93
Depreciation & amort.
26
-125
-115
-139
-152
EBIT
69
-24
497
219
-59
Net financials
-21
-94
-261
-154
-65
Profit before tax
48
-118
236
66
-124
Tax
13
-22
65
15
-27
Net profit
35
-96
171
50
-97
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.682
8.060
4.142
2.314
2.069
Equity
115
119
290
340
244
Long-term debt
0
0
64
16
0
Short-term debt
2.526
7.920
3.767
1.937
1.825
Total debt
2.526
7.920
3.831
1.953
1.825
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.1%
Denne virksomhed
2021
2025
Soliditetsgrad
11.8%
Denne virksomhed
38.2%
Markedsmedian
69% under markedet
2021
2025
Egenkapitalforrentning
-39.7%
Denne virksomhed
18.4%
Markedsmedian
316% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-4.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.09×
Denne virksomhed
2021
2025
Gæld/egenkapital
7.49×
Denne virksomhed
0.62×
Markedsmedian
1108% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CNC FORCE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
