Riskpilot← Back to searchSign inGet full accessCHEMPILOTS A/S
A/SActiveCVR 20944242Rugmarken 22-24Manufacture of paints, varnishes and similar coatings, printing ink and mastics · NACE 2030Est. 199817 employees
Revenue 2024
DKK 33,7M
+12% vs 2023
EBITDA margin
63.7%
+17% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
DKK 16M
+17% vs 2023
| Revenue | DKK 33,7M | +12% |
| EBITDA | DKK 21,5M | +17% |
| Net profit | DKK 16M | +17% |
| Total assets | DKK 30,3M | +4% |
| Equity | DKK 25,4M | +0% |
| Employees | 17 | — |
Legal name
CHEMPILOTS A/S
CVR number
20944242
Legal form
Aktieselskab
NACE code
2030 · Manufacture of paints, varnishes and similar coatings, printing ink and mastics
Founded
1. april 1998
Share capital
DKK 1.080.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to medlemmer af bestyrelsen i forening, eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive forsknings- og udviklingsarbejde, produktion, handel og finansiering.
Address
Rugmarken 22-24
Phone
+4544951661
Email
mail@chempilots.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.458 | 8.070 | 9.586 | 10.429 | 12.324 | 9.365 | 9.960 | 15.766 | 17.789 | 20.956 | 22.237 | 30.215 | 33.701 |
| Staff expenses | -1.457 | -1.257 | -1.255 | -980 | -836 | -944 | -1.099 | -7.608 | -8.553 | -11.067 | -10.988 | -11.836 | -12.244 |
| EBITDA | 8.001 | 6.813 | 8.331 | 9.249 | 11.387 | 8.421 | 8.861 | 8.158 | 9.236 | 9.890 | 11.249 | 18.378 | 21.456 |
| Depreciation & amort. | -1.645 | -1.619 | -1.769 | -521 | -522 | -377 | -355 | -356 | -329 | -220 | -408 | -798 | -1.062 |
| EBIT | 6.356 | 5.194 | 6.562 | 8.728 | 10.865 | 8.043 | 8.506 | 7.802 | 8.907 | 9.669 | 10.841 | 17.580 | 20.395 |
| Net financials | -254 | -132 | -21 | 254 | -245 | -68 | -23 | -9 | -128 | -302 | -96 | -44 | 144 |
| Profit before tax | 6.101 | 5.063 | 6.541 | 8.982 | 10.620 | 7.975 | 8.483 | 7.793 | 8.779 | 9.367 | 10.745 | 17.536 | 20.539 |
| Tax | 1.529 | 1.267 | 1.606 | 2.116 | 2.331 | 1.730 | 1.901 | 1.703 | 1.936 | 2.060 | 2.361 | 3.853 | 4.504 |
| Net profit | 4.572 | 3.796 | 4.936 | 6.865 | 8.288 | 6.244 | 6.582 | 6.090 | 6.843 | 7.307 | 8.385 | 13.683 | 16.036 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.369 | 25.569 | 29.842 | 16.017 | 11.645 | 14.202 | 7.583 | 12.498 | 11.302 | 15.724 | 19.911 | 29.178 | 30.340 |
| Equity | 17.809 | 17.105 | 19.040 | 8.906 | 9.594 | 11.838 | 5.421 | 9.511 | 3.854 | 11.161 | 14.934 | 25.377 | 25.413 |
| Long-term debt | 3.645 | 3.418 | 3.185 | 2.946 | 0 | 0 | 0 | 301 | 1.500 | 414 | 0 | 0 | 0 |
| Short-term debt | 4.704 | 4.943 | 7.617 | 4.091 | 2.051 | 2.364 | 2.163 | 2.686 | 5.948 | 4.150 | 4.936 | 3.643 | 4.789 |
| Total debt | 8.349 | 8.361 | 10.802 | 7.037 | 2.051 | 2.364 | 2.163 | 2.987 | 7.448 | 4.563 | 4.936 | 3.643 | 4.789 |
EBITDA margin
63.7%
This company
15.8%
Market median
+303% vs market
20122024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
63.1%
This company
18.4%
Market median
+243% vs market
20122024
Net profit margin
47.6%
This company
8.1%
Market median
+488% vs market
20122024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
CE | Audit | 1998 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TK Management | Management | 1999 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPS Acquisition ApS | Company | 100.0% | 100.0% | 2023 |
Avangis Holding ApS | Company | 20.0% | 20.0% | 2019 |
A/S FRYCO | Company | 25.0% | 25.0% | 2013 |
CAPIFECT HOLDING APS | Company | 20.0% | 20.0% | 2022 |
VENTURE PARTNER HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
FOLEHAVEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
CHEMPILOTS A/S | Company | 10.0% | 10.0% | 2022 |
CP HOLDING I A/S | Company | 50.0% | 50.0% | 2017 |
VENTURE PARTNER ApS | Company | 10.0% | 10.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CPS Acquisition ApS
CHEMPILOTS A/S Board members of CHEMPILOTS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Richard Sofsrud Schmidt | Chief Executive Officer | 0 companies |
| Charlotte Tuxøe | Chief Executive Officer | 0 companies |
| Torben Jung Laursen | Chief Executive Officer | 0 companies |
| Ture Kindt-Larsen | Management | 0 companies |
| Kim Sander Pedersen | Chief Executive Officer | 0 companies |
| James Andrew Moran | Chairman | 0 companies |
| Michael Jørgen Peytz | Board of Directors | 0 companies |
| Robert Bell Hance | Chairman | 0 companies |
| Mette Kirstine Agger | Board of Directors | 0 companies |
| Ole Jørgen Timm | Board of Directors | 0 companies |
| Mark Edward Weishaar | Board of Directors | 0 companies |
| Scott Michael D'Amour | Board of Directors | 0 companies |
| Hans Ole Voigt | Chairman | 0 companies |
| Martin Olin | Board of Directors | 0 companies |
| Hagen Ødum | Chairman | 0 companies |
| Christian Aue Elbek | Board of Directors | 0 companies |
| Ib Johannsen | Board of Directors | 0 companies |
| Lars Ingemann Nielsen | Board of Directors | 0 companies |
| Mogens Jørgensen Dall | Chairman | 0 companies |
| Kim Arvid Nielsen | Board of Directors | 0 companies |