Riskpilot← Back to searchSign inGet full accessCELLU ApS
APSDissolvedCVR 43281313Randvolden 8Engroshandel med kemiske produkter · NACE 467500Est. 19761 employees
Revenue 2019
DKK 832K
+125% vs 2018
EBITDA margin
42.2%
+427% vs 2018
Equity ratio
86.5%
Financial strength
Net profit 2019
DKK 277K
+418% vs 2018
| Revenue | DKK 832K | +125% |
| EBITDA | DKK 351K | +427% |
| Net profit | DKK 277K | +418% |
| Total assets | DKK 2,3M | +10% |
| Equity | DKK 2M | +16% |
| Employees | 1 | — |
Legal name
CELLU ApS
CVR number
43281313
Legal form
Anpartsselskab
NACE code
467500 · Engroshandel med kemiske produkter
Founded
22. december 1976
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Randvolden 8
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 838 | 978 | 964 | 540 | 511 | 442 | 370 | 832 |
| Staff expenses | -419 | -440 | -465 | -485 | -477 | -477 | -478 | -481 |
| EBITDA | 419 | 537 | 499 | 56 | 34 | -35 | -107 | 351 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 419 | 537 | 499 | 56 | 34 | -35 | -107 | 351 |
| Net financials | -44 | -4 | -3 | 0 | 0 | 0 | -4 | 4 |
| Profit before tax | 376 | 533 | 496 | 56 | 34 | -35 | -112 | 355 |
| Tax | 94 | 133 | 122 | 10 | 8 | -8 | -25 | 78 |
| Net profit | 282 | 400 | 375 | 46 | 27 | -28 | -87 | 277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.441 | 2.678 | 2.506 | 2.176 | 2.446 | 2.320 | 2.131 | 2.338 |
| Equity | 2.212 | 2.212 | 2.187 | 1.833 | 1.860 | 1.832 | 1.745 | 2.022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 229 | 466 | 320 | 343 | 587 | 488 | 386 | 316 |
| Total debt | 229 | 466 | 320 | 343 | 587 | 488 | 386 | 316 |
EBITDA margin
42.2%
This company
15.8%
Market median
+167% vs market
20122019
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20122019
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20122019
Net profit margin
33.3%
This company
8.1%
Market median
+311% vs market
20122019
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122019
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122019
- 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 |
|---|---|---|---|---|
PE Management | Management | 1976 | — | — |
IF Management | Management | 1976 | — | — |
OS Management | Management | 1996 | — | — |
KH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 1996 | |
CHR. KROGH HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 5.0% | 5.0% | 1996 |
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No registered parent or subsidiaries
Board members of CELLU ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Bjørnshauge | Management | 0 companies |
| Ib Fosner | Management | 0 companies |
| Ole Strøe | Management | 0 companies |
| Katia Holm Fredsted | Management | 0 companies |
| Henning Mikkelsen | Board of Directors | 0 companies |
| Niels Beltoft | Board of Directors | 0 companies |
| Bent Kiemer | Board of Directors | 0 companies |
| Lars Rene Christensen | Board of Directors | 0 companies |
| Jens Frederik Thomsen | Board of Directors | 0 companies |
| Heine Strægaard Eskesen | Board of Directors | 0 companies |
| Alex Karl Nielsen | Board of Directors | 0 companies |
| Otto Højberg | Board of Directors | 0 companies |
| John Niels Thomsen | Board of Directors | 0 companies |
| Hans Peter Foged | Board of Directors | 0 companies |
| Helge Rasmussen | Board of Directors | 0 companies |
| Ib Carslund | Board of Directors | 0 companies |