Riskpilot← Back to searchSign inGet full accessKellmann Design ApS
APSActiveCVR 36714719Dalgårdsvej 31Activities of advertising agencies · NACE 7311Est. 201518 employees
Revenue 2024
DKK 7,5M
+10% vs 2023
EBITDA margin
24.4%
+62% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
DKK 642K
+1519% vs 2023
| Revenue | DKK 7,5M | +10% |
| EBITDA | DKK 1,8M | +62% |
| Net profit | DKK 642K | +1519% |
| Total assets | DKK 5,3M | -16% |
| Equity | DKK 3,5M | +9% |
| Employees | 18 | — |
Legal name
Kellmann Design ApS
CVR number
36714719
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
15. april 2015
Share capital
DKK 50.000
Employees
18 (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
Virksomhedens formål er at drive engrosvirksomhed, handel, håndværk, industri og dermed beslægtet virksomhed.
Address
Dalgårdsvej 31
Phone
+4561440264
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.677 | 4.650 | 5.302 | 6.110 | 5.160 | 7.876 | 9.630 | 8.682 | 6.779 | 7.477 |
| Staff expenses | -2.785 | -4.462 | -4.523 | -4.842 | -4.643 | -4.905 | -6.791 | -6.388 | -5.567 | -5.654 |
| EBITDA | 892 | 103 | 779 | 1.269 | 518 | 2.971 | 2.840 | 2.295 | 1.127 | 1.823 |
| Depreciation & amort. | -114 | -199 | -235 | -189 | -281 | -382 | -1.045 | -1.189 | -877 | -881 |
| EBIT | 778 | -96 | 545 | 1.080 | 236 | 2.589 | 1.795 | 1.105 | 250 | 942 |
| Net financials | -26 | -93 | -136 | -62 | -84 | -129 | -129 | -99 | -204 | -118 |
| Profit before tax | 752 | -188 | 409 | 1.018 | 152 | 2.459 | 1.666 | 1.006 | 47 | 824 |
| Tax | 176 | -35 | 102 | 225 | 38 | 542 | 369 | 224 | 7 | 182 |
| Net profit | 576 | -154 | 307 | 793 | 114 | 1.917 | 1.297 | 782 | 40 | 642 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.142 | 3.333 | 3.251 | 4.733 | 4.944 | 9.079 | 10.662 | 6.938 | 6.389 | 5.346 |
| Equity | 626 | 372 | 679 | 1.472 | 1.586 | 3.103 | 3.750 | 3.552 | 3.238 | 3.514 |
| Long-term debt | 0 | 844 | 762 | 673 | 2.001 | 2.858 | 2.305 | 1.621 | 958 | 530 |
| Short-term debt | 1.498 | 2.117 | 1.810 | 2.587 | 1.357 | 3.056 | 4.569 | 1.728 | 2.193 | 1.302 |
| Total debt | 1.498 | 2.961 | 2.572 | 3.261 | 3.358 | 5.914 | 6.874 | 3.349 | 3.152 | 1.832 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20152024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20152024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20152024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20152024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20152024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20152024
- 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 2015-04-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2015 | — | — |
NM Management | Management | 2015 | — | — |
LB Management | Management | 2015 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kellmann Holding 1980 ApS | Company | 25.0% | 25.0% | 2020 |
Kellmann Holding 1993 ApS | Company | 25.0% | 25.0% | 2020 |
Kellmann Holding 1995 ApS | Company | 25.0% | 25.0% | 2020 |
Kellmann Design ApS | Company | 25.0% | 25.0% | 2022 |
Kellmann Holding 1961 ApS | Company | 25.0% | 25.0% | 2020 |
RoTri ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kellmann Holding 1980 ApS
Kellmann Design ApS Board members of Kellmann Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronni Nørager Kellmann | Management | 0 companies |
| Nico Møller Kellmann | Management | 0 companies |
| Louis Beider Kellmann | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |