Riskpilot← Back to searchSign inGet full accessEMMELEV A/S
A/SActiveCVR 54449712Emmelevgyden 25Manufacture of other chemical products n.e.c. · NACE 2059Est. 197861 employees
Revenue 2024
DKK 2,2B
+21% vs 2023
EBITDA margin
0.3%
-91% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
DKK 1,5M
-97% vs 2023
| Revenue | DKK 2,2B | +21% |
| EBITDA | DKK 7,2M | -91% |
| Net profit | DKK 1,5M | -97% |
| Total assets | DKK 721,9M | +11% |
| Equity | DKK 245,8M | -14% |
| Employees | 61 | — |
Legal name
EMMELEV A/S
CVR number
54449712
Legal form
Aktieselskab
NACE code
2059 · Manufacture of other chemical products n.e.c.
Founded
8. juni 1978
Share capital
DKK 20.500.000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af tre medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er handel og produktion, eller hvad bestyrelsen finder i overensstemmelse hermed
Address
Emmelevgyden 25
Phone
+4564822540
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 | 478.063 | 610.604 | 576.721 | 506.859 | 615.565 | 748.154 | 887.401 | 1.018.994 | 1.106.754 | 1.708.953 | 2.316.219 | 1.798.463 | 2.183.669 |
| Staff expenses | -0 | -0 | -15.771 | -0 | -0 | -0 | -0 | -0 | -23.544 | -26.211 | -25.664 | -29.677 | -38.645 |
| EBITDA | 4.600 | 4.815 | 23.862 | 12.138 | 11.074 | 10.541 | 44.558 | 56.008 | 54.793 | 153.815 | 168.197 | 76.753 | 7.203 |
| Depreciation & amort. | -10 | -9 | -10.063 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.590 | 4.806 | 13.799 | 12.138 | 11.074 | 10.541 | 44.558 | 56.008 | 54.793 | 153.815 | 168.197 | 76.753 | 7.203 |
| Net financials | 1.758 | -4.857 | 1.517 | -736 | -1.192 | -32 | -43 | 84 | -478 | -1.467 | -1.141 | -5.219 | -5.243 |
| Profit before tax | 6.181 | 5.507 | 15.317 | 11.401 | 9.882 | 10.509 | 44.514 | 56.092 | 52.698 | 151.588 | 167.056 | 71.534 | 1.960 |
| Tax | 514 | -0 | 3.036 | 2.693 | 2.032 | 2.320 | 10.220 | 12.408 | 11.378 | 33.441 | 36.789 | 15.699 | 443 |
| Net profit | 5.667 | 3.539 | 12.281 | 8.708 | 7.850 | 8.189 | 34.294 | 43.684 | 41.320 | 118.147 | 130.267 | 55.835 | 1.517 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 267.652 | 277.068 | 256.691 | 240.239 | 291.943 | 291.741 | 301.390 | 312.115 | 332.648 | 493.177 | 561.815 | 650.182 | 721.898 |
| Equity | 80.361 | 83.900 | 96.180 | 114.597 | 122.447 | 95.882 | 90.176 | 95.017 | 96.337 | 173.660 | 261.251 | 284.318 | 245.835 |
| Long-term debt | 0 | 0 | -1.768 | 0 | 0 | 0 | 0 | 486 | 817 | 0 | 0 | 0 | 0 |
| Short-term debt | 187.291 | 192.798 | 158.743 | 123.282 | 167.276 | 186.463 | 201.640 | 207.188 | 226.665 | 312.472 | 292.413 | 353.672 | 462.139 |
| Total debt | 187.291 | 192.798 | 158.743 | 123.282 | 167.276 | 186.463 | 201.640 | 207.674 | 227.482 | 312.472 | 292.413 | 353.672 | 462.139 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20122024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20122024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 |
|---|---|---|---|---|
| Audit | 1978 | — | — | |
MF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
HM Management | Management | 1978 | — | — |
AM Management | Management | 1978 | — | — |
KG Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 1978 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMMELEV MØLLE A/S | Company | 100.0% | 100.0% | 2006 |
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Frost Simonsen Group ApS
EMMELEV A/S Board members of EMMELEV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Mogens Ander sen | Audit | 0 companies |
| Morten Frost Simonsen | Chief Executive Officer | 0 companies |
| Bjarne Møller Simonsen | Chief Executive Officer | 0 companies |
| Helge Møller Simonsen | Management | 0 companies |
| Arne Møller Simonsen | Management | 0 companies |
| Kent Gordon Taanning | Management | 0 companies |
| Anne Marie Simonsen | Board of Directors | 0 companies |
| Hanne Frost Simonsen | Board of Directors | 0 companies |
| Birthe Simonsen | Board of Directors | 0 companies |
| Anders Peter Simonsen | Chairman | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Erling Møller Simonsen | Board of Directors | 0 companies |
| Asbjørn Børsting | Board of Directors | 0 companies |
| Esther Kirstine Simonsen | Board of Directors | 0 companies |