Riskpilot← Back to searchSign inGet full accessCAMELOT ApS
APSActiveCVR 33873190Sigma 8Construction of residential and non-residential buildings · NACE 4100Est. 2011— employees
Revenue 2024
DKK 4,3M
+16% vs 2023
EBITDA margin
100.0%
+16% vs 2023
Equity ratio
19.6%
Financial strength
Net profit 2024
DKK 1M
-9% vs 2023
| Revenue | DKK 4,3M | +16% |
| EBITDA | DKK 4,3M | +16% |
| Net profit | DKK 1M | -9% |
| Total assets | DKK 40,7M | -4% |
| Equity | DKK 8M | +15% |
| Employees | — | — |
Legal name
CAMELOT ApS
CVR number
33873190
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22. august 2011
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af alle direktører i forening.
Company purpose
Selskabets formål er at bygge og eje fast ejendom samt aktiviteter i tilknytning hertil
Address
Sigma 8
Phone
+4570223484
Email
bogholder@spakompagniet.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 | 383 | 1.371 | 1.535 | 1.559 | 1.723 | 1.750 | 1.763 | 1.822 | 1.999 | 1.990 | 2.457 | 3.690 | 4.276 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 383 | 1.371 | 1.535 | 1.559 | 1.723 | 1.750 | 1.763 | 1.822 | 1.999 | 1.990 | 2.457 | 3.690 | 4.276 |
| Depreciation & amort. | -254 | -381 | -382 | -383 | -383 | -368 | -356 | -368 | -374 | -544 | -544 | -726 | -830 |
| EBIT | 128 | 989 | 1.153 | 1.176 | 1.340 | 1.382 | 1.407 | 1.454 | 1.625 | 1.446 | 1.913 | 2.965 | 3.446 |
| Net financials | -1.344 | -886 | -864 | -770 | -651 | -570 | -1.046 | -489 | -421 | -408 | -642 | -1.694 | -2.111 |
| Profit before tax | -1.215 | 104 | 288 | 406 | 690 | 812 | 361 | 965 | 1.204 | 1.038 | 1.271 | 1.270 | 1.335 |
| Tax | -304 | 17 | 72 | 107 | 155 | 193 | 79 | 212 | 265 | 228 | 281 | 126 | 294 |
| Net profit | -911 | 87 | 216 | 298 | 535 | 619 | 282 | 752 | 939 | 810 | 990 | 1.145 | 1.041 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.387 | 20.637 | 20.228 | 19.829 | 19.440 | 19.057 | 18.965 | 18.921 | 19.287 | 35.710 | 40.099 | 42.372 | 40.707 |
| Equity | -1.300 | -1.021 | -1.005 | -622 | -74 | 609 | 509 | 317 | 1.025 | 2.060 | 7.131 | 6.941 | 7.982 |
| Long-term debt | 9.550 | 10.259 | 9.690 | 9.090 | 8.565 | 7.964 | 15.126 | 14.283 | 13.474 | 26.434 | 25.277 | 24.195 | 22.879 |
| Short-term debt | 13.137 | 11.400 | 11.543 | 11.097 | 10.604 | 10.057 | 2.753 | 3.659 | 4.044 | 6.166 | 6.247 | 9.666 | 8.206 |
| Total debt | 22.688 | 21.659 | 21.232 | 20.187 | 19.170 | 18.020 | 17.879 | 17.942 | 17.518 | 32.601 | 31.524 | 33.861 | 31.085 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20122024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
4.10×
This company
0.62×
Market median
-561% 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 2011-08-22 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAXIMUS HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MAXIMUS HOLDING ApS
CAMELOT ApS Board members of CAMELOT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Enevold Vestergaard | Chief Executive Officer | 0 companies |