Riskpilot← Back to searchSign inGet full accessCILLUS HOLDING ApS
APSActiveCVR 27245536Østbanegade 123Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2024
DKK 256K
-32% vs 2023
EBITDA margin
-252.1%
-282% vs 2023
Equity ratio
96.1%
Financial strength
Net profit 2024
DKK -898K
-260% vs 2023
| Revenue | DKK 256K | -32% |
| EBITDA | DKK -645K | -282% |
| Net profit | DKK -898K | -260% |
| Total assets | DKK 4,2M | -15% |
| Equity | DKK 4M | -17% |
| Employees | — | — |
Legal name
CILLUS HOLDING ApS
CVR number
27245536
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
19. juni 2003
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er, at eje anparter og aktier samt anden passiv investeringsvirksomhed
Address
Østbanegade 123
Email
cillus@cillus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 376 | 256 |
| Staff expenses | -0 | -0 | -0 | -0 | -901 |
| EBITDA | -21 | -17 | -25 | 355 | -645 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | -17 | -25 | 355 | -645 |
| Net financials | -62 | 101 | -1.069 | -533 | -253 |
| Profit before tax | -83 | 84 | -1.094 | -178 | -898 |
| Tax | -329 | -7 | 0 | 71 | 0 |
| Net profit | 245 | 91 | -1.094 | -250 | -898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.856 | 8.134 | 5.170 | 4.927 | 4.188 |
| Equity | 7.421 | 7.634 | 5.151 | 4.856 | 4.022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 435 | 499 | 19 | 70 | 165 |
| Total debt | 435 | 499 | 19 | 70 | 165 |
EBITDA margin
-252.1%
This company
15.8%
Market median
-1696% vs market
20202024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
-22.3%
This company
18.4%
Market median
-221% vs market
20202024
Net profit margin
-351.2%
This company
8.1%
Market median
-4436% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JK Founder | Founder | 2003 |
JH Management | Management | 2023 |
JK Founder | Founder | 2003 |
JK Founder | Founder | 2003 |
| Former (1) | ||
TL Management | Management | 2003 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2003 | |
| Individual | 10–14.99% | 10–14.99% | 2003 | |
| Individual | 10–14.99% | 10–14.99% | 2003 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 10–14.99% | 10–14.99% | 2003 |
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No registered parent or subsidiaries
Board members of CILLUS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Krejsbøl | Founder | 0 companies |
| Jette Haagelund Krejsbøl | Management | 0 companies |
| Julie Krejsbøl | Founder | 0 companies |
| Janne Krejsbøl | Founder | 0 companies |
| Torben Lund Hansen | Management | 0 companies |