Riskpilot← Back to searchSign inGet full accessEMTELLE SCANDINAVIA A/S
A/SActiveCVR 26156955Vardevej 140Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 200187 employees
Revenue 2024
DKK 312M
-21% vs 2023
EBITDA margin
0.2%
-95% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
DKK -8M
-709% vs 2023
| Revenue | DKK 312M | -21% |
| EBITDA | DKK 606K | -95% |
| Net profit | DKK -8M | -709% |
| Total assets | DKK 175,8M | -22% |
| Equity | DKK 103,2M | +13% |
| Employees | 87 | — |
Legal name
EMTELLE SCANDINAVIA A/S
CVR number
26156955
Legal form
Aktieselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
20. juli 2001
Share capital
DKK 600.000
Employees
87 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og salg af plastrør og fittings til vand, kabel og afløb, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Vardevej 140
Phone
+4586288488
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.419 | 58.581 | 63.645 | 79.340 | 102.953 | 73.343 | 77.934 | 107.405 | 398.031 | 494.222 | 394.287 | 312.016 |
| Staff expenses | -11.213 | -30.353 | -33.531 | -41.477 | -54.081 | -55.701 | -57.487 | -60.073 | -66.579 | -74.415 | -66.863 | -58.712 |
| EBITDA | 16.206 | 28.228 | 30.114 | 37.863 | 48.872 | 17.642 | 20.446 | 47.332 | 31.133 | 48.938 | 11.294 | 606 |
| Depreciation & amort. | -4.012 | 5.472 | 8.497 | 13.612 | -17.024 | -15.949 | -17.226 | -16.916 | -16.805 | -15.101 | -12.907 | -10.622 |
| EBIT | 12.194 | 22.757 | 21.616 | 24.250 | 31.847 | 1.693 | 3.220 | 30.416 | 14.328 | 33.837 | -1.613 | -10.016 |
| Net financials | -642 | -263 | -883 | -987 | -1.044 | -1.299 | -1.070 | -745 | -1.352 | 5.380 | 425 | -74 |
| Profit before tax | 11.552 | 22.494 | 20.733 | 23.263 | 30.803 | 394 | 2.150 | 29.671 | 12.976 | 39.217 | -1.188 | -10.090 |
| Tax | 2.772 | 5.517 | 4.802 | 5.116 | 6.783 | 13 | 556 | 6.579 | 2.873 | 8.645 | -203 | -2.124 |
| Net profit | 8.779 | 16.976 | 15.932 | 18.148 | 24.020 | 381 | 1.594 | 23.092 | 10.103 | 30.572 | -985 | -7.966 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.260 | 75.425 | 118.529 | 149.630 | 151.347 | 139.604 | 159.540 | 158.321 | 237.493 | 279.449 | 226.453 | 175.828 |
| Equity | 46.397 | 48.431 | 56.902 | 56.133 | 56.700 | 57.081 | 58.675 | 81.767 | 76.870 | 107.442 | 91.457 | 103.244 |
| Long-term debt | 0 | 1.658 | 21.117 | 29.727 | 30.651 | 34.020 | 25.532 | 19.946 | 72.404 | 47.158 | 34.540 | 33.725 |
| Short-term debt | 27.863 | 23.157 | 38.003 | 62.270 | 62.496 | 47.502 | 74.583 | 55.518 | 86.229 | 122.320 | 98.940 | 38.549 |
| Total debt | 27.863 | 24.815 | 59.120 | 91.997 | 93.147 | 81.523 | 100.114 | 75.464 | 158.633 | 169.478 | 133.480 | 72.275 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20132024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20132024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20132024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20132024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20132024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2002 | — | — |
HF Management | Management | 2001 | — | — |
KE Management | Management | 2011 | — | — |
JS Management | Management | 2008 | — | — |
RA Management | Management | 2010 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMTELLE HOLDINGS ApS | Company | 100.0% | 100.0% | 2007 |
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EMTELLE HOLDINGS ApS
EMTELLE SCANDINAVIA A/S Board members of EMTELLE SCANDINAVIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul-Erik Jakobsen | Management | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Kenn Eriksen Byllemos | Management | 0 companies |
| Jane Skyum | Management | 0 companies |
| Raphe Alun Langdon | Management | 0 companies |
| Kerry Anderson | Chief Executive Officer | 0 companies |
| Jonathan Barclay Whisker | Board of Directors | 0 companies |
| Mads Ambrosius Høgfeldt | Board of Directors | 0 companies |
| Raphe Alun Langdon | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Nigel Edward Melville | Board of Directors | 0 companies |
| Lynsey Mcminimee | Chairman | 0 companies |
| Karsten Dybkær Kristensen | Board of Directors | 0 companies |
| George Henry Plati Brown | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Dr. Ulrich Lossen | Board of Directors | 0 companies |
| Christian Løche Andersen | Board of Directors | 0 companies |
| Anthony Rodgers | Chairman | 0 companies |
| Jan Høgenhoff Eriksen | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| David Edward Simpson | Board of Directors | 0 companies |
| Paulus Henricus Petrus Naastepad | Board of Directors | 0 companies |