Riskpilot← Back to searchSign inGet full accessCONDOR KEMI A/S
A/SBankruptCVR 83878916Formervangen 10Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19782 employees
Revenue 2022
DKK 1,7M
+65% vs 2021
EBITDA margin
39.1%
+12173% vs 2021
Equity ratio
2.0%
Financial strength
Net profit 2022
DKK 605K
+961% vs 2021
| Revenue | DKK 1,7M | +65% |
| EBITDA | DKK 681K | +12173% |
| Net profit | DKK 605K | +961% |
| Total assets | DKK 2,3M | +39% |
| Equity | DKK 46K | +108% |
| Employees | 2 | — |
Legal name
CONDOR KEMI A/S
CVR number
83878916
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
7. marts 1978
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Formervangen 10
Phone
+4543431181
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.631 | 1.267 | 2.079 | 2.166 | 425 | 3.249 | 1.697 | 1.785 | 1.628 | 1.057 | 1.741 |
| Staff expenses | -2.328 | -2.080 | -1.799 | -1.892 | -2.902 | -2.540 | -1.690 | -1.720 | -1.010 | -1.063 | -1.059 |
| EBITDA | -632 | -814 | 280 | 494 | -2.476 | 709 | 7 | 65 | 618 | -6 | 681 |
| Depreciation & amort. | 33 | -33 | -34 | 110 | -0 | -23 | -0 | -0 | -0 | -8 | -13 |
| EBIT | -665 | -846 | 246 | 384 | -2.476 | 686 | 7 | 65 | 618 | -14 | 669 |
| Net financials | -55 | -143 | -145 | -140 | -367 | -123 | -148 | -111 | -40 | -56 | -64 |
| Profit before tax | -720 | -989 | 101 | 244 | -2.844 | 563 | -141 | -46 | 579 | -70 | 605 |
| Tax | 26 | -347 | -34 | -89 | -579 | 126 | 910 | -0 | -0 | -0 | -0 |
| Net profit | -747 | -643 | 135 | 332 | -2.264 | 437 | -1.051 | -46 | 579 | -70 | 605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.533 | 4.798 | 4.753 | 4.527 | 3.782 | 4.974 | 2.457 | 2.550 | 1.843 | 1.679 | 2.334 |
| Equity | 2.034 | 1.391 | 1.527 | 1.859 | -406 | 31 | -1.022 | -1.068 | -489 | -560 | 46 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 31 | 32 |
| Short-term debt | 2.300 | 3.207 | 3.027 | 2.468 | 4.187 | 4.943 | 3.479 | 3.588 | 2.333 | 2.207 | 2.257 |
| Total debt | 2.300 | 3.207 | 3.027 | 2.468 | 4.187 | 4.943 | 3.479 | 3.618 | 2.333 | 2.238 | 2.289 |
EBITDA margin
39.1%
This company
15.8%
Market median
+147% vs market
20122022
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20122022
Return on equity
1323.9%
This company
18.4%
Market median
+7095% vs market
20122022
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
20122022
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122022
Debt / equity
50.06×
This company
0.62×
Market median
-7974% vs market
20122022
- 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 |
|---|---|---|---|---|
LW Management | Management | 1978 | — | — |
PB Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONDOR KEMI HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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CONDOR KEMI HOLDING ApS
CONDOR KEMI A/S Board members of CONDOR KEMI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Werner Brunckhorst | Management | 0 companies |
| Pernille Bigaard | Unofficial title | 0 companies |
| Bo Michael Brunckhorst | Board of Directors | 0 companies |
| Annalisa Lundberg Brunckhorst | Board of Directors | 0 companies |
| Nils Henrik Christian Zenith Andersen | Board of Directors | 0 companies |
| Ole Valdemar Halken | Board of Directors | 0 companies |
| Carl Johan Mortensen | Board of Directors | 0 companies |
| Jens Palludan Rysgaard | Board of Directors | 0 companies |
| Jørgen Lynge Nielsen | Board of Directors | 0 companies |