CEMATNasdaq CopenhagenReal Estate ServicesIFRS · DKK

CEMAT A/S

CEMAT A/S is a Danish real estate company based in Copenhagen. Its business covers property management and property development, with an emphasis on letting premises and land, providing utilities to tenants, and developing housing projects.

Liikevaihto165milj. DKK
+318,0 %v/v
Liikevoitto (EBIT)39,9milj. DKK
+448,8 %v/v
EBIT-marginaali24,2%
+5,8 %-yks.v/v
Nettotulos65,9milj. DKK
+389,7 %v/v
Vapaa kassavirta52,6milj. DKK
+723,2 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2020–2025

050100150200milj. DKK2020: 20 milj. DKK2020: EBIT 1,1 milj. DKK20202021: 21 milj. DKK2021: EBIT 3,3 milj. DKK20212022: 27 milj. DKK2022: EBIT 3,5 milj. DKK20222023: 34 milj. DKK2023: EBIT 4,4 milj. DKK20232024: 39 milj. DKK2024: EBIT 7,3 milj. DKK20242025: 165 milj. DKK2025: EBIT 40 milj. DKK202516540
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Property management55 %

Letting of premises and land, including tenant services and utilities.

Property development35 %

Preparation and execution of development projects, primarily housing.

Property sales10 %

Sale of residential and commercial real estate units when control transfers.

Asiakkaat

CEMAT primarily serves tenants and users of its properties, generating recurring income from leased premises, land, and related utilities. It also sells developed real estate to purchasers of residential and commercial units, making its customer base a mix of occupiers and property buyers.

Tenants

Lease premises and land and buy related utility services.

Housing purchasers

Buy completed residential units from development projects.

Commercial property buyers

Acquire commercial space or mixed-use real estate when projects are completed.

Site users

Use land or facilities under property management arrangements.

Strategia

CEMAT's core strategy appears to combine recurring property management income with value creation from property development. Its emphasis on housing projects suggests a focus on converting land and development opportunities into completed residential assets for sale or long-term holding.

Grow housing development pipelineKeskipitkä aikaväli

Development projects create value beyond rental income and can unlock realized sales.

Sustain property management incomeLyhyt aikaväli

Leasing and utilities provide recurring cash-generating activity that supports the portfolio.

Convert completed projects into salesLyhyt aikaväli

Sales recognition depends on transfer of control and supports project monetization.

Maantiede

CEMAT is headquartered in Copenhagen, Denmark, and its business is centered on Danish property holdings and development activity. The available report excerpt does not provide a formal regional revenue split, so the profile should be read as Denmark-centered with local property market exposure.

Riskit

CEMAT is exposed to property market risk, including changes in tenant demand, occupancy, and real estate values. Its development business also depends on planning, construction execution, and the timing of project completion and sale recognition, which can make results uneven across periods.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Tenant demand and occupancy risk1Development execution risk2Revenue recognition timing risk3Real estate market valuation risk4
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Tenant demand and occupancy riskVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Rental income depends on keeping premises and land occupied and leased.

    Kohdistuu: Property management portfolio

  2. Development execution riskVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Housing projects depend on planning approvals, construction progress, and delivery timing.

    Kohdistuu: Property development projects

  3. Revenue recognition timing riskVaikutus: KeskitasoTodennäköisyys: Korkea

    Property sales are recognized when the buyer takes control, which can shift revenue between periods.

    Kohdistuu: Residential and commercial unit sales

  4. Real estate market valuation riskVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Changes in Danish property values can affect asset carrying values and project economics.

    Kohdistuu: Investment properties and development land

Kirjanpito

Harkinnanvaraiset erät
Revenue recognition on real estate sales

Sales are recognized when control transfers, so timing depends on handover conditions.

Vaikutus: Can move revenue and profit between reporting periods

Property valuation estimates

Real estate carrying amounts depend on management assumptions and market inputs.

Vaikutus: Can affect asset values and impairment risk

Development project accounting

Project costs and completion status influence when margins are recognized.

Vaikutus: Can make reported earnings volatile across periods

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.10.2026