Riskpilot← Back to searchSign inGet full accessCAMILLO ApS
APSActiveCVR 74093019Hammermøllevej 11Other building completion and finishing · NACE 4335Est. 19841 employees
Revenue 2024
DKK 815K
-16% vs 2023
EBITDA margin
-17.3%
0% vs 2023
Equity ratio
-14.5%
Financial strength
Net profit 2024
DKK -249K
-75% vs 2023
| Revenue | DKK 815K | -16% |
| EBITDA | DKK -141K | +0% |
| Net profit | DKK -249K | -75% |
| Total assets | DKK 439K | -47% |
| Equity | DKK -64K | -134% |
| Employees | 1 | — |
Legal name
CAMILLO ApS
CVR number
74093019
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
2. januar 1984
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør alene.
Company purpose
Selskabets formål er at drive fugeentreprenørvirksomhed, isoleringsvirksomhed og anden entreprenørvirksomhed samt handel med byggematerialer og andre emner, herunder el-artikler såsom lamper m.v. Endvidere at udføre miljøindretning for virksomheder såvel som for private.
Address
Hammermøllevej 11
Phone
+4549708585
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.319 | 1.437 | 1.266 | 966 | 815 |
| Staff expenses | -1.254 | -1.342 | -1.265 | -1.103 | -941 |
| EBITDA | 65 | 95 | 2 | -141 | -141 |
| Depreciation & amort. | -71 | -34 | -7 | -32 | -65 |
| EBIT | -6 | 61 | -6 | -173 | -206 |
| Net financials | -5 | -5 | -6 | -4 | -12 |
| Profit before tax | -11 | 56 | -11 | -177 | -218 |
| Tax | 6 | 25 | -1 | -34 | 31 |
| Net profit | -17 | 31 | -10 | -142 | -249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.220 | 1.133 | 749 | 827 | 439 |
| Equity | 644 | 565 | 442 | 185 | -64 |
| Long-term debt | 0 | 0 | 0 | 213 | 183 |
| Short-term debt | 571 | 564 | 305 | 428 | 320 |
| Total debt | 571 | 564 | 305 | 642 | 503 |
EBITDA margin
-17.3%
This company
15.8%
Market median
-209% vs market
20202024
Equity ratio
-14.5%
This company
38.2%
Market median
-138% vs market
20202024
Return on equity
-24907500.0%
This company
18.4%
Market median
-135366948% vs market
20202024
Net profit margin
-30.6%
This company
8.1%
Market median
-478% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
7.88×
This company
0.62×
Market median
-1171% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
FS Audit | Audit | 1984 – 1992 |
IC Management | Management | 1984 – 1992 |
ES Management | Management | 1984 – 2010 |
HE Management | Management | 1984 – 1992 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1984 |
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No registered parent or subsidiaries
Board members of CAMILLO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Steen Tengler | Audit | 0 companies |
| Ida Conny Jacobsen | Management | 0 companies |
| Evy Stahl Licht Reinhardt Berié | Management | 0 companies |
| Hans Erling Jacobsen | Management | 0 companies |