Riskpilot← Back to searchSign inGet full accessKEMPEL ApS
APSActiveCVR 37747491Drosselvej 4Combined facilities support activities · NACE 8110Est. 20162 employeeswww.kempelservice.dk
Revenue 2024
DKK 549K
-64% vs 2023
EBITDA margin
-48.4%
-236% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
DKK 546K
+158% vs 2023
| Revenue | DKK 549K | -64% |
| EBITDA | DKK -265K | -236% |
| Net profit | DKK 546K | +158% |
| Total assets | DKK 2,3M | +3% |
| Equity | DKK 256K | +124% |
| Employees | 2 | — |
Legal name
KEMPEL ApS
CVR number
37747491
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
25. maj 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne.
Company purpose
Selskabets formål er drive håndværksvirksomhed og virksomhed med materieludlejning samt dermed beslægtet virksomhed.
Address
Drosselvej 4
Phone
+4586961626
Email
mail@kempelservice.dk
Website
www.kempelservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 664 | 1.908 | 1.872 | 2.239 | 1.775 | 2.046 | 2.814 | 1.536 | 549 |
| Staff expenses | -884 | -1.771 | -1.880 | -1.639 | -1.309 | -1.599 | -2.608 | -1.327 | -814 |
| EBITDA | -220 | 138 | -8 | 599 | 466 | 447 | 206 | 195 | -265 |
| Depreciation & amort. | -50 | -141 | -112 | -223 | -235 | -112 | -103 | -96 | -39 |
| EBIT | -270 | -3 | -120 | 377 | 231 | 335 | 102 | 99 | -305 |
| Net financials | -47 | -124 | -145 | -137 | -125 | -113 | -130 | -1.046 | 793 |
| Profit before tax | -317 | -127 | -265 | 239 | 106 | 222 | -28 | -947 | 488 |
| Tax | -68 | 68 | -0 | -0 | -0 | -0 | -0 | -0 | -58 |
| Net profit | -249 | -195 | -265 | 239 | 106 | 222 | -28 | -947 | 546 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.634 | 2.824 | 3.122 | 3.623 | 3.130 | 3.983 | 3.810 | 2.219 | 2.282 |
| Equity | -199 | -394 | -659 | -420 | -306 | -84 | -111 | -1.058 | 256 |
| Long-term debt | 1.559 | 1.487 | 1.341 | 1.233 | 1.242 | 1.300 | 973 | 934 | 895 |
| Short-term debt | 1.274 | 1.731 | 2.441 | 2.810 | 2.194 | 2.766 | 2.949 | 2.344 | 1.131 |
| Total debt | 2.833 | 3.218 | 3.781 | 4.043 | 3.436 | 4.066 | 3.921 | 3.277 | 2.027 |
EBITDA margin
-48.4%
This company
15.8%
Market median
-406% vs market
20162024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20162024
Return on equity
213.3%
This company
18.4%
Market median
+1059% vs market
20162024
Net profit margin
99.4%
This company
8.1%
Market median
+1127% vs market
20162024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20162024
Debt / equity
7.92×
This company
0.62×
Market median
-1177% vs market
20162024
- 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 2016-05-25 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2016 | — | — |
MA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kempel Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Kempel Holding ApS
KEMPEL ApS Board members of KEMPEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Ebbesgaard Kempel | Management | 0 companies |
| Martin Amorsen Kempel | Management | 0 companies |