Riskpilot← Back to searchSign inGet full accessKemi-Tech ApS
APSActiveCVR 25659309Mosetoften 14Manufacture of other organic basic chemicals · NACE 2014Est. 201319 employees
Revenue 2024
DKK 25,7M
-3% vs 2023
EBITDA margin
46.5%
-27% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
DKK 8,9M
-27% vs 2023
| Revenue | DKK 25,7M | -3% |
| EBITDA | DKK 12M | -27% |
| Net profit | DKK 8,9M | -27% |
| Total assets | DKK 21,4M | +17% |
| Equity | DKK 15,7M | +14% |
| Employees | 19 | — |
Legal name
Kemi-Tech ApS
CVR number
25659309
Legal form
Anpartsselskab
NACE code
2014 · Manufacture of other organic basic chemicals
Founded
18. december 2013
Share capital
DKK 80.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og febrikation.
Address
Mosetoften 14
Phone
+4526838500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.619 | 2.286 | 9.560 | 10.066 | 11.374 | 11.705 | 18.722 | 18.656 | 22.685 | 26.562 | 25.725 |
| Staff expenses | -586 | -662 | -5.536 | -4.643 | -6.173 | -6.545 | -13.780 | -9.546 | -10.162 | -10.220 | -13.768 |
| EBITDA | 1.033 | 1.624 | 4.024 | 5.423 | 5.201 | 5.160 | 4.942 | 9.110 | 12.523 | 16.343 | 11.957 |
| Depreciation & amort. | -144 | -144 | -1.176 | -1.339 | -1.803 | -1.842 | -2.213 | -1.238 | -1.061 | -755 | -422 |
| EBIT | 889 | 1.481 | 2.848 | 4.084 | 3.398 | 3.318 | 2.729 | 7.872 | 11.461 | 15.588 | 11.535 |
| Net financials | -7 | 0 | -117 | -100 | -125 | 5 | 40 | -11 | -24 | 30 | -42 |
| Profit before tax | 882 | 1.481 | 2.731 | 3.984 | 3.273 | 3.322 | 2.769 | 7.862 | 11.438 | 15.618 | 11.493 |
| Tax | 219 | 348 | 607 | 890 | 752 | 765 | 621 | 1.731 | 2.520 | 3.444 | 2.570 |
| Net profit | 663 | 1.133 | 2.124 | 3.093 | 2.521 | 2.557 | 2.148 | 6.130 | 8.918 | 12.174 | 8.922 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.532 | 2.879 | 9.376 | 10.864 | 11.996 | 12.149 | 11.576 | 13.308 | 14.111 | 18.287 | 21.376 |
| Equity | 743 | 1.875 | 3.499 | 5.593 | 6.614 | 9.171 | 3.592 | 9.722 | 10.141 | 13.815 | 15.737 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 222 | 714 | 0 | 0 | 0 | 0 |
| Short-term debt | 785 | 1.000 | 5.877 | 5.271 | 5.382 | 2.756 | 7.270 | 3.585 | 3.970 | 4.472 | 5.639 |
| Total debt | 785 | 1.000 | 5.877 | 5.271 | 5.382 | 2.978 | 7.984 | 3.585 | 3.970 | 4.472 | 5.639 |
EBITDA margin
46.5%
This company
15.8%
Market median
+194% vs market
20142024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20142024
Return on equity
56.7%
This company
18.4%
Market median
+208% vs market
20142024
Net profit margin
34.7%
This company
8.1%
Market median
+328% vs market
20142024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20142024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20142024
- 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 2013-12-18 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NR Management | Management | 2013 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kemi-Tech Holding A/S | Company | 100.0% | 100.0% | 2021 |
Fælles Holding Hedensted ApS | Company | 100.0% | 100.0% | 2019 |
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Kemi-Tech Holding A/S
Kemi-Tech ApS Board members of Kemi-Tech ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Mose | Chief Executive Officer | 0 companies |
| Nikolaj Riis Harter | Management | 0 companies |
| Carsten Skov Jensen | Chief Executive Officer | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Steven Earl Walter Gilsdorf | Board of Directors | 0 companies |
| Olof Erik Lindström | Board of Directors | 0 companies |
| Björn Fredrik Navjord | Chairman | 0 companies |
| Joakim Viström | Board of Directors | 0 companies |
| Sarah Ström | Chairman | 0 companies |
| Lars Anders Torsten Petre | Chairman | 0 companies |
| Kennerth Hviid | Board of Directors | 0 companies |
| Jeppe Hoff Nyby | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |