Riskpilot← Back to searchSign inGet full accessChemworks ApS
APSActiveCVR 28704437Mosetoften 6Manufacture of soap and detergents, cleaning and polishing preparations · NACE 2041Est. 20052 employees
Revenue 2024
DKK 3,5M
+61% vs 2023
EBITDA margin
39.5%
+140% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
DKK 1M
+42% vs 2023
| Revenue | DKK 3,5M | +61% |
| EBITDA | DKK 1,4M | +140% |
| Net profit | DKK 1M | +42% |
| Total assets | DKK 2,7M | +6% |
| Equity | DKK 1,6M | +29% |
| Employees | 2 | — |
Legal name
Chemworks ApS
CVR number
28704437
Legal form
Anpartsselskab
NACE code
2041 · Manufacture of soap and detergents, cleaning and polishing preparations
Founded
13. maj 2005
Share capital
DKK 138.890
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Det er selskabets formål at drive handel og industri indenfor kemibranchen og beslægtede områder.
Address
Mosetoften 6
Phone
+4528493729
Email
evs@chemworks.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 | 193 | 12 | -30 | 11.010 | 2.966 | 3.481 | 4.202 | 2.750 | 2.434 | 2.716 | 2.964 | 2.162 | 3.481 |
| Staff expenses | -0 | -0 | -0 | -4.548 | -1.711 | -1.593 | -2.125 | -2.438 | -1.645 | -1.553 | -1.518 | -1.589 | -2.106 |
| EBITDA | 106 | 12 | -30 | 4.801 | 668 | 1.694 | 2.077 | 312 | 789 | 1.163 | -1.755 | 573 | 1.375 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -275 | -270 | -262 | -262 | -251 | -0 | -0 |
| EBIT | 106 | 12 | -30 | 4.801 | 668 | 1.694 | 1.801 | 41 | 527 | 902 | -2.006 | 573 | 1.375 |
| Net financials | -6.068 | -485 | -344 | -1.796 | 15.622 | -508 | -501 | -313 | -315 | -305 | -245 | 209 | -57 |
| Profit before tax | -5.962 | -472 | -374 | 2.381 | 16.290 | 1.187 | 1.301 | -272 | 212 | 597 | -2.251 | 782 | 1.318 |
| Tax | 828 | 90 | -18 | -421 | 25 | 263 | 286 | -59 | 48 | 136 | -78 | 68 | 301 |
| Net profit | -6.790 | -563 | -357 | 2.802 | 16.265 | 923 | 1.015 | -213 | 164 | 460 | -2.173 | 714 | 1.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 932 | 1.533 | 1.368 | 20.793 | 12.683 | 11.140 | 10.492 | 11.266 | 11.739 | 12.196 | 2.056 | 2.535 | 2.676 |
| Equity | -17.952 | -18.061 | -19.016 | -15.837 | 428 | 1.352 | 2.267 | 2.054 | 2.218 | 2.679 | 504 | 1.218 | 1.572 |
| Long-term debt | 3.785 | 6.935 | 6.935 | 8.774 | 7.800 | 6.939 | 6.472 | 5.530 | 5.063 | 4.839 | 627 | 70 | 0 |
| Short-term debt | 15.099 | 12.659 | 13.449 | 27.856 | 4.450 | 2.822 | 1.702 | 3.682 | 4.417 | 4.550 | 925 | 1.211 | 1.080 |
| Total debt | 18.884 | 19.594 | 20.383 | 36.630 | 12.250 | 9.761 | 8.174 | 9.212 | 9.481 | 9.389 | 1.552 | 1.281 | 1.080 |
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
20122024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
20122024
Net profit margin
29.2%
This company
8.1%
Market median
+260% vs market
20122024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2016 | |
Chemworks ApS | Company | 10.0% | 10.0% | 2018 |
M. MADVIG HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
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No registered parent or subsidiaries
Board members of Chemworks ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Morten Schousgaard | Chairman | 0 companies |
| Ole Kronholm | Board of Directors | 0 companies |