Riskpilot← Back to searchSign inGet full accessCARMO A/S
A/SActiveCVR 26987369Højvangen 19Manufacture of other plastic products · NACE 2226Est. 200484 employeeswww.carmo.dk
Revenue 2024
DKK 77,1M
+22% vs 2023
EBITDA margin
29.6%
+67% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK 14,7M
+98% vs 2023
| Revenue | DKK 77,1M | +22% |
| EBITDA | DKK 22,9M | +67% |
| Net profit | DKK 14,7M | +98% |
| Total assets | DKK 68,1M | +2% |
| Equity | DKK 32,3M | +29% |
| Employees | 84 | — |
Legal name
CARMO A/S
CVR number
26987369
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
24. juni 2004
Share capital
DKK 501.000
Employees
84 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyelse eller af direktøren
Company purpose
Selskabets formål er at drive virksomhed med produktion og handel med plasticvarer samt som holdingselskab at besidde aktier og anparter i andre selskaber som en alnægsinvestering og forvalte selskabets midler samt eje leasinggenstande, driftsmidler og fast ejendom med henblik på kommerciel udnyttelse samt enhver anden hermed forbunden virksomhed
Address
Højvangen 19
Phone
+4549122100
Email
denmark@carmo.dk
Website
www.carmo.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.835 | 35.937 | 44.889 | 39.831 | 39.401 | 35.612 | 43.096 | 43.297 | 41.047 | 45.893 | 48.784 | 63.215 | 77.101 |
| Staff expenses | -23.701 | -26.796 | -32.470 | -32.531 | -32.465 | -32.572 | -37.045 | -39.959 | -37.351 | -36.667 | -39.459 | -49.544 | -54.241 |
| EBITDA | 5.134 | 9.140 | 7.904 | 7.301 | 6.937 | 3.039 | 6.051 | 3.337 | 3.696 | 9.225 | 9.325 | 13.672 | 22.860 |
| Depreciation & amort. | 1.661 | -1.764 | -1.553 | -1.724 | -1.347 | -1.766 | -2.595 | -2.652 | -2.888 | -3.241 | -2.177 | -3.500 | -3.523 |
| EBIT | 3.473 | 7.376 | 6.351 | 5.577 | 5.590 | 1.273 | 3.456 | 685 | 808 | 5.984 | 7.148 | 10.172 | 19.337 |
| Net financials | -2.336 | -2.188 | -1.554 | 91 | -337 | -358 | -223 | 170 | -374 | -70 | -110 | -592 | -402 |
| Profit before tax | 1.138 | 5.188 | 4.797 | 5.668 | 5.253 | 916 | 3.233 | 855 | 433 | 5.914 | 7.038 | 9.580 | 18.934 |
| Tax | 269 | 1.222 | 1.306 | 1.192 | 1.566 | 422 | 488 | 200 | 106 | 1.304 | 1.541 | 2.129 | 4.188 |
| Net profit | 869 | 3.926 | 3.491 | 4.476 | 3.687 | 494 | 2.745 | 656 | 327 | 4.609 | 5.497 | 7.451 | 14.746 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.533 | 32.891 | 32.520 | 32.566 | 32.950 | 33.017 | 38.982 | 36.931 | 37.175 | 42.776 | 54.407 | 66.659 | 68.121 |
| Equity | 4.907 | 8.333 | 11.019 | 15.495 | 19.182 | 11.676 | 14.178 | 14.834 | 15.161 | 19.770 | 30.937 | 25.031 | 32.277 |
| Long-term debt | 2.863 | 2.704 | 0 | 0 | 0 | 0 | 0 | 1.343 | 3.153 | 3.209 | 3.276 | 7.212 | 6.205 |
| Short-term debt | 17.836 | 19.894 | 15.733 | 11.506 | 11.641 | 19.409 | 22.605 | 18.830 | 17.264 | 18.375 | 18.644 | 30.633 | 25.884 |
| Total debt | 20.698 | 22.598 | 15.733 | 11.506 | 11.641 | 19.409 | 22.605 | 20.173 | 20.417 | 21.584 | 21.920 | 37.845 | 32.089 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20122024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
20122024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20122024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20122024
- 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 |
|---|---|---|---|---|
CS Management | Management | 2014 | — | — |
PK Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
PB | Board of Directors | 2018 | — | — |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carmo Holding ApS | Company | 100.0% | 100.0% | 2017 |
Carmo Invest ApS | Company | 100.0% | 100.0% | 2010 |
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CSI Holding Copenhagen ApS
CARMO A/S Board members of CARMO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Steenstrup Ishøy | Management | 0 companies |
| Peter Kallermann | Audit | 0 companies |
| Knud Carsten Bernhard Lønfeldt | Board of Directors | 0 companies |
| Mette Brøndum | Board of Directors | 0 companies |
| Steen Ishøy | Chairman | 0 companies |
| Anne Katrine Boelsmand | Board of Directors | 0 companies |
| John Lindhardt Frandsen | Board of Directors | 0 companies |
| Dorthe Merete Ishøy | Board of Directors | 0 companies |
| Per Brix | Board of Directors | 0 companies |
| Anders Johnsen | Board of Directors | 0 companies |