Riskpilot← Back to searchSign inGet full accessCARTOLIT A/S
A/SDissolvedCVR 73401917Sandemandsvej 6Manufacture of corrugated paper, paperboard and containers of paper and paperboard · NACE 1721Est. 19831 employees
Revenue 2018
DKK 9,9M
+44% vs 2017
EBITDA margin
92.6%
+47% vs 2017
Equity ratio
68.1%
Financial strength
Net profit 2018
DKK 7,2M
-25% vs 2017
| Revenue | DKK 9,9M | +44% |
| EBITDA | DKK 9,2M | +47% |
| Net profit | DKK 7,2M | -25% |
| Total assets | DKK 8M | -35% |
| Equity | DKK 5,5M | -65% |
| Employees | 1 | — |
Legal name
CARTOLIT A/S
CVR number
73401917
Legal form
Aktieselskab
NACE code
1721 · Manufacture of corrugated paper, paperboard and containers of paper and paperboard
Founded
14. december 1983
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Address
Sandemandsvej 6
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.364 | 8.503 | 5.385 | 7.387 | 6.598 | 6.877 | 9.887 |
| Staff expenses | -908 | -996 | -834 | -927 | -811 | -637 | -728 |
| EBITDA | 3.456 | 7.507 | 4.551 | 6.460 | 5.787 | 6.240 | 9.159 |
| Depreciation & amort. | -16 | -9 | -16 | -3 | -0 | -0 | -0 |
| EBIT | 3.440 | 7.498 | 4.535 | 6.457 | 5.787 | 6.240 | 9.159 |
| Net financials | 329 | 258 | 559 | 371 | 148 | 130 | 47 |
| Profit before tax | 3.769 | 7.756 | 5.094 | 6.828 | 5.935 | 6.370 | 9.206 |
| Tax | 942 | 1.941 | 1.249 | 1.605 | 1.306 | -1.403 | 2.026 |
| Net profit | 2.827 | 5.815 | 3.845 | 5.223 | 4.629 | 9.596 | 7.180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 25.126 | 27.255 | 32.629 | 12.191 | 11.653 | 12.343 | 8.039 |
| Equity | 12.814 | 18.629 | 22.474 | 7.697 | 7.326 | 15.619 | 5.473 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.305 | 8.621 | 10.154 | 4.494 | 4.327 | 4.050 | 2.566 |
| Total debt | 12.305 | 8.621 | 10.154 | 4.494 | 4.327 | 4.050 | 2.566 |
EBITDA margin
92.6%
This company
15.8%
Market median
+486% vs market
20122018
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20122018
Return on equity
131.2%
This company
18.4%
Market median
+613% vs market
20122018
Net profit margin
72.6%
This company
8.1%
Market median
+796% vs market
20122018
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122018
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122018
- 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 |
|---|---|---|---|---|
JH Management | Management | 2005 | — | — |
JL Management | Management | 2006 | — | — |
MR Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beck Pack Holding ApS | Company | 100.0% | 100.0% | 2018 |
INSEPA A/S | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of CARTOLIT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jess Hoffmeyer Nielsen | Management | 0 companies |
| Joan Lowe | Management | 0 companies |
| Mogens Rosenfeldt Nielsen | Management | 0 companies |
| Kim Becke | Board of Directors | 0 companies |
| Peter Rahbek Hansen | Chairman | 0 companies |
| Lil Leth Storkholm | Board of Directors | 0 companies |
| Karin Nielsen | Board of Directors | 0 companies |
| Katja Storkholm | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Sven Gunnar Schough | Board of Directors | 0 companies |
| Peter Vesløv | Board of Directors | 0 companies |
| Kim Gulstad | Board of Directors | 0 companies |
| Leif Høgberg | Board of Directors | 0 companies |
| Ole Keilberg | Board of Directors | 0 companies |
| Henrik Espersen | Board of Directors | 0 companies |
| Diane May Hughes | Board of Directors | 0 companies |
| Henrik Edvard Munk | Board of Directors | 0 companies |
| Asger Kastbjerg | Board of Directors | 0 companies |
| Klaus Beyer Nielsen | Chairman | 0 companies |
| Andreas Færk | Board of Directors | 0 companies |