Riskpilot← Back to searchSign inGet full accessCP KELCO ApS
APSActiveCVR 21210285Ved Banen 16Manufacture of other food products n.e.c. · NACE 1089Est. 1998363 employees
Revenue 2025
DKK 3B
+32% vs 2023
EBITDA margin
14.2%
+63% vs 2023
Equity ratio
87.3%
Financial strength
Net profit 2025
DKK -575M
-318% vs 2023
| Revenue | DKK 3B | +32% |
| EBITDA | DKK 427,6M | +63% |
| Net profit | DKK -575M | -318% |
| Total assets | DKK 3,5B | -12% |
| Equity | DKK 3B | +143% |
| Employees | 363 | — |
Legal name
CP KELCO ApS
CVR number
21210285
Legal form
Anpartsselskab
NACE code
1089 · Manufacture of other food products n.e.c.
Founded
1. juli 1998
Share capital
DKK 53.003.000
Employees
363 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion.
Company purpose
Selskabets formål er industri og handel, primært inden for den kemiske industri.
Address
Ved Banen 16
Phone
+4556165616
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.855.277 | 1.916.083 | 1.654.457 | 1.682.047 | 2.008.113 | 1.974.542 | 2.023.010 | 2.357.262 | 2.269.971 | 3.006.943 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 278.316 | 543.206 | 463.237 | 283.726 | 371.058 | 470.259 | 411.211 | 364.892 | 261.956 | 427.616 |
| Depreciation & amort. | -0 | -108.575 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 278.316 | 434.631 | 463.237 | 283.726 | 371.058 | 470.259 | 411.211 | 364.892 | 261.956 | 427.616 |
| Net financials | -267.155 | -138.171 | -147.112 | -104.618 | -144.494 | -43.330 | -422.436 | -160.868 | 61.004 | -1.025.797 |
| Profit before tax | 119.736 | 296.460 | 316.125 | 179.108 | 226.564 | 426.930 | -11.225 | 204.024 | 322.960 | -598.181 |
| Tax | 52.612 | 102.253 | 134.110 | 64.555 | 105.113 | 115.656 | 65.451 | 67.674 | 58.904 | -23.161 |
| Net profit | 67.124 | 194.207 | 182.015 | 114.553 | 121.452 | 311.274 | -76.676 | 136.350 | 264.056 | -575.021 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.195.185 | 5.530.512 | 5.402.626 | 4.971.975 | 4.822.310 | 3.476.216 | 2.954.856 | 3.598.783 | 3.971.878 | 3.484.051 |
| Equity | 2.378.263 | 2.749.210 | 2.931.224 | 2.545.777 | 2.667.229 | 1.628.503 | 851.826 | 988.176 | 1.252.233 | 3.040.016 |
| Long-term debt | 2.125.981 | 2.372.838 | 2.138.201 | 1.427.018 | 1.518.183 | 1.423.142 | 1.664.841 | 2.077.141 | 2.214.020 | 0 |
| Short-term debt | 667.334 | 398.460 | 271.237 | 951.086 | 566.653 | 334.463 | 354.657 | 417.997 | 382.122 | 354.999 |
| Total debt | 2.793.315 | 2.771.298 | 2.409.438 | 2.378.104 | 2.084.836 | 1.757.604 | 2.019.498 | 2.495.139 | 2.596.142 | 354.999 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20152025
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20152025
Return on equity
-18.9%
This company
18.4%
Market median
-203% vs market
20152025
Net profit margin
-19.1%
This company
8.1%
Market median
-336% vs market
20152025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20152025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-01-01 – 2025-03-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1999 | — | — |
GM Management | Management | 2023 | — | — |
KB Audit | Audit | 1998 | — | — |
JF Management | Management | 2015 | — | — |
VC Management | Management | 1998 | — | — |
JM Management | Management | 2018 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HH Management | Management | 2000 | — | — |
IF Management | Management | 2000 | — | — |
JP Management | Management | 2000 | — | — |
JJ Management | Management | 2010 | — | — |
KS Management | Management | 2016 | — | — |
CA Management | Management | 2000 | — | — |
DM Management | Management | 2018 | — | — |
DM Management | Management | 2018 | — | — |
PM Management | Management | 2015 | — | — |
PB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2010 |
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CP KELCO ApS 
CP KELCO SERVICES ApSBoard members of CP KELCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Hutton | Management | 0 companies |
| Glenn M. Fish | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Jérôme Fernand Béra | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jennifer Mason | Management | 0 companies |
| Robert Bryan Toth | Chief Executive Officer | 0 companies |
| Hans Henrik Lorents Hjorth | Management | 0 companies |
| Israel Floyd Jr | Management | 0 companies |
| Jerome P Hunter | Management | 0 companies |
| Jeffrey Jerome Prosinski | Management | 0 companies |
| Klaus Stegler Bjerrum | Management | 0 companies |
| Charles Alvin Oswald | Management | 0 companies |
| Douglas Michael Grant | Management | 0 companies |
| Didier Marcel Claude Viala | Management | 0 companies |
| Philip Martin Patterson Jr. | Management | 0 companies |
| Per Birk-Sørensen | Management | 0 companies |
| David Alexander Willmott | Board of Directors | 0 companies |
| Donald George Rubright | Chairman | 0 companies |
| Vincent James Corbo | Board of Directors | 0 companies |
| George MacKenzie Jr | Board of Directors | 0 companies |
| Michael Francis Mc Keever | Board of Directors | 0 companies |
| Michael Logan Marberry | Chairman | 0 companies |
| Yiannakis Televantos | Board of Directors | 0 companies |
| Jens Rostock-Jensen | Board of Directors | 0 companies |
| James Patrick Holdcroft Jr | Board of Directors | 0 companies |
| Leslie John Fabuss | Board of Directors | 0 companies |
| Alberto Finali | Board of Directors | 0 companies |
| Dominick Walter Di Donna | Board of Directors | 0 companies |
| Harry J Tucci | Chairman | 0 companies |
| Alan H Washkowitz | Board of Directors | 0 companies |
| George Warwick Littlecott | Board of Directors | 0 companies |
| John Lawrence Cecil | Chairman | 0 companies |