Riskpilot← Back to searchSign inGet full accessCulligan Danmark ApS
APSActiveCVR 32271529Dyssen 3Wholesale of electrical household appliances · NACE 4643Est. 200946 employeeswww.culligan.dk
Revenue 2024
DKK 25,9M
+49% vs 2023
EBITDA margin
54.6%
+258% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
DKK 8,8M
+233% vs 2023
| Revenue | DKK 25,9M | +49% |
| EBITDA | DKK 14,1M | +258% |
| Net profit | DKK 8,8M | +233% |
| Total assets | DKK 56,6M | +46% |
| Equity | DKK 15,4M | +132% |
| Employees | 46 | — |
Legal name
Culligan Danmark ApS
CVR number
32271529
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
19. juni 2009
Share capital
DKK 125.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er produktion, salg og service af drikkevandskølere, saftkølere samt isterningsmaskiner og dermed beslægtet virksomhed.
Address
Dyssen 3
Phone
+4570238055
Email
lene.rohde@culligan.dk
Website
www.culligan.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 | 2.893 | 2.952 | 3.410 | 4.140 | 4.038 | 3.985 | 3.924 | 2.303 | 2.061 | 15.573 | 16.902 | 17.423 | 25.893 |
| Staff expenses | -2.291 | -2.583 | -2.998 | -3.536 | -4.139 | -3.941 | -4.312 | -1.584 | -1.158 | -13.321 | -13.227 | -13.474 | -11.761 |
| EBITDA | 379 | 146 | 190 | 482 | -229 | -90 | -388 | 719 | 903 | 2.252 | 3.675 | 3.949 | 14.133 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -240 | 175 | -279 | -1.018 | -1.566 | -1.695 | -2.414 |
| EBIT | 379 | 146 | 190 | 482 | -229 | -90 | -628 | 544 | 624 | 1.234 | 2.109 | 2.254 | 11.719 |
| Net financials | -97 | -63 | -51 | -44 | -27 | -5 | -4 | 118 | 243 | -158 | 140 | 570 | -342 |
| Profit before tax | 282 | 83 | 140 | 438 | -208 | 9 | -632 | 662 | 867 | 1.076 | 2.248 | 2.823 | 11.377 |
| Tax | 99 | 51 | 33 | 146 | 24 | 52 | -90 | 146 | 191 | 292 | 918 | 185 | 2.597 |
| Net profit | 183 | 32 | 106 | 292 | -232 | -43 | -542 | 516 | 676 | 784 | 1.331 | 2.639 | 8.780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.746 | 2.901 | 2.970 | 2.838 | 3.221 | 4.053 | 4.557 | 7.063 | 23.586 | 25.005 | 21.391 | 38.654 | 56.585 |
| Equity | 1.080 | 1.142 | 1.249 | 1.541 | 1.309 | 1.266 | 723 | 1.240 | 1.916 | 2.700 | 4.031 | 6.669 | 15.449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 1.947 | 1.230 | 122 | 0 | 0 |
| Short-term debt | 1.644 | 1.743 | 1.721 | 1.296 | 1.912 | 2.788 | 3.834 | 5.778 | 19.578 | 20.925 | 17.072 | 31.624 | 40.685 |
| Total debt | 1.644 | 1.743 | 1.721 | 1.296 | 1.912 | 2.788 | 3.834 | 5.823 | 21.525 | 22.155 | 17.194 | 31.624 | 40.685 |
EBITDA margin
54.6%
This company
15.8%
Market median
+246% vs market
20122024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
56.8%
This company
18.4%
Market median
+209% vs market
20122024
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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 |
|---|---|---|---|---|
GS Management | Management | 2019 | — | — |
EC Management | Management | 2020 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JN Founder | Founder | 2009 | — | — |
AS Management | Management | 2016 | — | — |
EG Management | Management | 2016 | — | — |
EL Founder | Founder | 2009 | — | — |
EG Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
JESPER NIELSEN 2014 HOLDING ApS | Company | 33.3% | 90.0% | 2015 |
EBBE NIELSEN 2014 HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of Culligan Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Sigvat Toft | Management | 0 companies |
| Erik Christoffer Berggren | Management | 0 companies |
| Nils Evert Mattias Källemyr | Chief Executive Officer | 0 companies |
| Jesper Nielsen | Founder | 0 companies |
| Andreas Solberg | Management | 0 companies |
| Erik Gulbrandsen | Management | 0 companies |
| Ebbe Lyng Nielsen | Founder | 0 companies |
| Erik Gulbrandsen | Management | 0 companies |