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CHEMPILOTS A/S
A/S
Active
CVR 20944242
Rugmarken 22-24, 3520
Farum
Manufacture of paints, varnishes and similar coatings, printing ink and mastics
·
NACE 2030
Est. 1998 · 28 years old
16 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of paints, varnishes and similar coatings, printing ink and mastics
/
CHEMPILOTS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
18M
2020
21M
2021
22M
2022
30M
2023
34M
2024
EBITDA
DKK millions
26M
20M
13M
7M
0M
9M
2020
10M
+11%
2021
11M
+10%
2022
18M
+64%
2023
21M
+17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.789
20.956
22.237
30.215
33.701
Staff expenses
-8.553
-11.067
-10.988
-11.836
-12.244
EBITDA
9.236
9.890
11.249
18.378
21.456
Depreciation & amort.
-329
-220
-408
-798
-1.062
EBIT
8.907
9.669
10.841
17.580
20.395
Net financials
-128
-302
-96
-44
144
Profit before tax
8.779
9.367
10.745
17.536
20.539
Tax
1.936
2.060
2.361
3.853
4.504
Net profit
6.843
7.307
8.385
13.683
16.036
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.302
15.724
19.911
29.178
30.340
Equity
3.854
11.161
14.934
25.377
25.413
Long-term debt
1.500
414
0
0
0
Short-term debt
5.948
4.150
4.936
3.643
4.789
Total debt
7.448
4.563
4.936
3.643
4.789
Financial ratios
5-year trend
EBITDA margin (of gross profit)
63.7%
This company
2020
2024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
2020
2024
Return on equity
63.1%
This company
18.4%
Market median
+243% vs market
2020
2024
Net profit margin (of gross profit)
47.6%
This company
2020
2024
Asset turnover (of gross profit)
1.11×
This company
2020
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 CHEMPILOTS 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
