Riskpilot← Back to searchSign inGet full accessCP KELCO SERVICES ApS
APSActiveCVR 25315707Ved Banen 16Manufacture of other food products n.e.c. · NACE 1089Est. 2000— employees
Revenue 2025
DKK 25,6M
+30% vs 2023
EBITDA margin
6.1%
+3% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2025
DKK 16,2M
+2771% vs 2023
| Revenue | DKK 25,6M | +30% |
| EBITDA | DKK 1,6M | +3% |
| Net profit | DKK 16,2M | +2771% |
| Total assets | DKK 62,2M | -74% |
| Equity | DKK 37,6M | -82% |
| Employees | — | — |
Legal name
CP KELCO SERVICES ApS
CVR number
25315707
Legal form
Anpartsselskab
NACE code
1089 · Manufacture of other food products n.e.c.
Founded
29. marts 2000
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at udføre handels- og servicevirksomhed.
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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.470 | 26.525 | 28.328 | 29.239 | 26.129 | 24.653 | 22.823 | 24.944 | 21.074 | 18.287 | 25.207 | 19.627 | 25.575 |
| Staff expenses | -11.778 | -11.504 | -13.592 | -14.624 | -11.306 | -10.672 | -10.099 | -12.373 | -10.246 | -10.808 | -12.909 | -11.081 | -15.861 |
| EBITDA | -451 | 5.591 | 2.951 | 2.367 | 1.480 | 1.800 | 3.066 | 1.782 | 3.522 | 1.121 | 2.270 | 1.514 | 1.560 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -451 | 5.591 | 2.951 | 2.367 | 1.480 | 1.800 | 3.066 | 1.782 | 3.522 | 1.121 | 2.270 | 1.514 | 1.560 |
| Net financials | 38.109 | -2.691 | 1.068 | -667 | -360 | -354 | 30.922 | 25.376 | 25.575 | 35.386 | 18.017 | -767 | 14.485 |
| Profit before tax | 37.658 | 2.900 | 4.019 | 1.700 | 1.120 | 1.446 | 33.988 | 27.158 | 29.097 | 36.507 | 20.287 | 747 | 16.045 |
| Tax | -115 | 1.339 | 650 | 428 | 260 | 335 | 599 | 250 | 676 | 13 | 474 | 182 | -176 |
| Net profit | 37.773 | 1.561 | 3.369 | 1.272 | 860 | 1.111 | 33.389 | 26.908 | 28.421 | 36.494 | 19.813 | 565 | 16.221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.079 | 13.737 | 19.857 | 14.360 | 11.601 | 241.099 | 276.095 | 269.869 | 272.321 | 255.491 | 240.172 | 235.243 | 62.224 |
| Equity | 45.390 | 6.951 | 10.320 | 4.592 | 4.252 | 236.023 | 268.312 | 262.220 | 264.641 | 249.135 | 232.448 | 213.013 | 37.587 |
| Long-term debt | 58 | 156 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.631 | 6.630 | 9.360 | 9.768 | 7.349 | 5.076 | 7.783 | 7.649 | 7.680 | 6.356 | 7.724 | 22.230 | 24.637 |
| Total debt | 7.689 | 6.786 | 9.503 | 9.768 | 7.349 | 5.076 | 7.783 | 7.649 | 7.680 | 6.356 | 7.724 | 22.230 | 24.637 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20122025
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20122025
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20122025
Net profit margin
63.4%
This company
8.1%
Market median
+683% vs market
20122025
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20122025
- 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
- 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 |
|---|---|---|---|---|
ML Management | Management | 2004 | — | — |
PM Management | Management | 2012 | — | — |
DG Management | Management | 2006 | — | — |
JJ Management | Management | 2004 | — | — |
DE Management | Management | 2010 | — | — |
JF Management | Management | 2018 | — | — |
DM Management | Management | 2017 | — | — |
JL Management | Management | 2000 | — | — |
KS Management | Management | 2016 | — | — |
CA Management | Management | 2003 | — | — |
DM Management | Management | 2018 | — | — |
GW Management | Management | 2000 | — | — |
JB Management | Management | 2000 | — | — |
PB Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CP KELCO ApS | Company | 100.0% | 100.0% | 2000 |
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CP KELCO ApS
CP KELCO SERVICES ApS Board members of CP KELCO SERVICES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Logan Marberry | Management | 0 companies |
| Philip Martin Patterson Jr. | Management | 0 companies |
| Donald George Rubright | Management | 0 companies |
| Jeffrey Jerome Prosinski | Management | 0 companies |
| Dave E. Brotheridge | Management | 0 companies |
| Jérôme Fernand Béra | Management | 0 companies |
| Didier Marcel Claude Viala | Management | 0 companies |
| Jan Leonardus Martinus Bogers | Management | 0 companies |
| Klaus Stegler Bjerrum | Management | 0 companies |
| Charles Alvin Oswald | Management | 0 companies |
| Douglas Michael Grant | Management | 0 companies |
| George Warwick Littlecott | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Per Birk-Sørensen | Management | 0 companies |