Riskpilot← Back to searchSign inGet full accessKERATON ApS
APSActiveCVR 30732243Østervej 2Manufacture of ceramic tiles and flags · NACE 2331Est. 20071 employees
Revenue 2024
DKK 1,6M
-34% vs 2023
EBITDA margin
10.3%
-81% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK 115K
-84% vs 2023
| Revenue | DKK 1,6M | -34% |
| EBITDA | DKK 168K | -81% |
| Net profit | DKK 115K | -84% |
| Total assets | DKK 1M | +2% |
| Equity | DKK 651K | +21% |
| Employees | 1 | — |
Legal name
KERATON ApS
CVR number
30732243
Legal form
Anpartsselskab
NACE code
2331 · Manufacture of ceramic tiles and flags
Founded
25. juni 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive fabrikation, handel, service og hermed beslægtet virksomhed.
Address
Østervej 2
Phone
+4520440030
Email
mvl@keraton.co
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 | 35 | 42 | 74 | 35 | -110 | 31 | 941 | 7 | 163 | 1.256 | 1.662 | 2.463 | 1.620 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -227 | -1.262 | -1.761 | -1.574 | -1.453 |
| EBITDA | -10 | 14 | 48 | 15 | -133 | 8 | 477 | 7 | -64 | -206 | -98 | 889 | 168 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | 14 | 48 | 9 | -139 | 2 | 477 | 7 | -64 | -206 | -98 | 889 | 168 |
| Net financials | -16 | -37 | -22 | -22 | -21 | -20 | -21 | -6 | -6 | -10 | -9 | -5 | -17 |
| Profit before tax | -27 | -23 | 26 | -13 | -160 | -18 | 456 | 0 | -70 | -217 | -107 | 884 | 151 |
| Tax | -6 | 6 | 7 | -2 | 72 | -0 | 83 | 1 | -0 | -0 | -0 | 154 | 36 |
| Net profit | -21 | -29 | 19 | -11 | -232 | -18 | 373 | -0 | -70 | -217 | -107 | 730 | 115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 460 | 428 | 557 | 549 | 327 | 321 | 1.078 | 846 | 842 | 604 | 511 | 1.030 | 1.049 |
| Equity | — | 69 | 88 | 77 | -155 | -173 | 200 | 200 | 130 | -86 | -194 | 536 | 651 |
| Long-term debt | 375 | 75 | 75 | 0 | 75 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 130 | 427 | 394 | 397 | 407 | 419 | 378 | 146 | 212 | 366 | 440 | 288 | 252 |
| Total debt | 505 | 502 | 469 | 472 | 482 | 494 | 378 | 146 | 212 | 366 | 440 | 288 | 252 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20122024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20122024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
OF Founder | Founder | 2007 | — | — |
MV Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2007 |
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No registered parent or subsidiaries
Board members of KERATON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Frederik Spliid | Founder | 0 companies |
| Michael Vedsø Larsen | Management | 0 companies |