Riskpilot← Back to searchSign inGet full accessKELLPO A/S
A/SActiveCVR 26110416Vilhelmsborgvej 5Manufacture of other plastic products · NACE 2226Est. 200155 employees
Revenue 2025
DKK 36,9M
+4% vs 2024
EBITDA margin
27.7%
+9% vs 2024
Equity ratio
23.9%
Financial strength
Net profit 2025
DKK 1,6M
+4% vs 2024
| Revenue | DKK 36,9M | +4% |
| EBITDA | DKK 10,2M | +9% |
| Net profit | DKK 1,6M | +4% |
| Total assets | DKK 79,8M | +0% |
| Equity | DKK 19,1M | +9% |
| Employees | 55 | — |
Legal name
KELLPO A/S
CVR number
26110416
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
1. juli 2001
Share capital
DKK 1.050.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Kjeld Pedersen i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og salg af værktøjer til dansk og udenlandsk industri, samt anden dermed beslægtet virksomhed.
Address
Vilhelmsborgvej 5
Phone
+4597912611
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.505 | 13.623 | 15.509 | 12.516 | 14.552 | 18.482 | 13.503 | 17.327 | 24.718 | 23.889 | 33.060 | 35.223 | 35.620 | 36.938 |
| Staff expenses | -8.081 | -7.722 | -7.484 | -6.907 | -8.320 | -12.780 | -12.416 | -13.419 | -15.047 | -17.806 | -23.205 | -24.412 | -26.180 | -26.678 |
| EBITDA | -136 | 2.265 | 4.181 | 5.608 | 6.217 | 5.649 | 1.088 | 3.909 | 9.671 | 6.083 | 9.854 | 10.763 | 9.382 | 10.222 |
| Depreciation & amort. | -1.112 | -577 | -670 | -4.563 | -5.270 | -4.540 | -4.716 | -5.100 | -5.248 | -5.433 | -7.258 | -4.965 | -5.805 | -6.180 |
| EBIT | -1.248 | 1.688 | 3.511 | 1.045 | 946 | 1.109 | -3.628 | -1.191 | 4.423 | 650 | 2.596 | 5.797 | 3.576 | 4.042 |
| Net financials | -549 | -210 | -443 | -97 | -60 | -140 | 119 | 119 | 26 | 5.645 | -1.827 | -2.281 | -1.882 | -2.281 |
| Profit before tax | -699 | 1.478 | 3.069 | 948 | 886 | 969 | -3.509 | -1.072 | 4.449 | 6.295 | 769 | 3.516 | 1.695 | 1.761 |
| Tax | -175 | 278 | 810 | 219 | 188 | 223 | -848 | -373 | 933 | 202 | 393 | 707 | 161 | 167 |
| Net profit | -524 | 1.200 | 2.259 | 729 | 698 | 746 | -2.661 | -699 | 3.516 | 6.092 | 376 | 2.810 | 1.534 | 1.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 13.811 | 13.346 | 13.413 | 12.963 | 15.058 | 14.505 | 17.959 | 13.970 | 36.341 | 40.611 | 77.483 | 80.131 | 79.767 |
| Equity | — | 3.453 | 3.336 | 3.353 | 4.051 | 3.986 | 4.437 | 3.452 | 3.968 | 9.585 | 9.461 | 15.935 | 17.469 | 19.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 772 | 3.542 | 5.459 | 22.911 | 27.740 | 25.685 |
| Short-term debt | 0 | 10.187 | 9.891 | 9.979 | 8.868 | 11.034 | 10.069 | 14.255 | 9.230 | 23.214 | 25.427 | 35.970 | 31.881 | 31.810 |
| Total debt | 0 | 10.187 | 9.891 | 9.979 | 8.868 | 11.034 | 10.069 | 14.507 | 10.002 | 26.756 | 30.886 | 58.881 | 59.621 | 57.496 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20122025
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20122025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20122025
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122025
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KP Management | Management | 2024 | — | — |
OP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEP HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
KELLPO MEDARBEJDER HOLDING AF 2012 ApS | Company | 15.0% | 15.0% | 2013 |
POP HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
KEPO INVEST ApS | Company | 66.7% | 66.7% | 2013 |
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KEP HOLDING ApS
KELLPO A/S Board members of KELLPO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Pedersen | Management | 0 companies |
| Ole Petersen | Management | 0 companies |
| Kim Thorup | Board of Directors | 0 companies |
| Jacob Morten Schousgaard | Board of Directors | 0 companies |
| Geert Winther Skovsgaard | Chairman | 0 companies |
| Jacob Rindsig Pedersen | Board of Directors | 0 companies |
| Poul Anker Mikael Haurum | Chairman | 0 companies |
| Poul Pedersen | Board of Directors | 0 companies |
| Bjarne Lyngsø | Chairman | 0 companies |
| Christine Sofie Nordam Andersen | Board of Directors | 0 companies |
| Jess Lottenburger-Lausen | Board of Directors | 0 companies |