CVR 26925134Private limited company (ApS)Engroshandel med kemiske produkter (467500)København ØFounded 20 Dec 2002
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about CILLUS ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2023
Gross profit
-184.3K
DKK, annual report 2023
-2.6M on 2022
Result
-284.5K
DKK, annual report 2023
Equity
2.5M
DKK, annual report 2023
CILLUS HOLDING ApSCVR 27245536, 100% of capital and votes, until 29 Aug 2024
Jette Haagelund Krejsbøluntil 29 Aug 2024
Jørgen Lustrup Krejsbøluntil 29 Aug 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 27245536100% of capital and votes19 Jun 2003 to 29 Aug 2024
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
20 Dec 2002 to 7 Nov 2026.
Mar 2023, monthly: 1 employee, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Q1 2010 | Q2 2010 | Q3 2010 | Q4 2010 | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 3 | 3 | 4 | 5 | 4 | 3 | 3 | No count | No count | No count | No count | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 1 |
| FTE | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 1 |
| Series | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2003 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Mar 2023.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Mar 2023, published 18 May 2023. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 2,855 | 2,126 | 2,266 | 2,379 | -184 |
| Operating profit | +676 | -67 | +70 | -428 | -334 |
| Result for the year | -185 | -79 | +43 | -474 | -285 |
| Equity | 5,592 | 5,513 | 5,556 | 2,782 | 2,497 |
| Total assets | 8,307 | 7,400 | 6,536 | 4,315 | 2,654 |
| Employees (average) | 2 | 2 | 2 | 2 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -6.7% | -25.5% | 6.6% | 5% | -107.7% |
| EBITDA | 716 | -27 | 110 | -388 | -328 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 25.1% | -1.3% | 4.8% | -16.3% | n.m.note 1 |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | -50% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -5,769 | -5,399 | -4,605 | -4,230 | -2,569 |
| Gearing, NIBD / EBITDA | Net cash | n.m.note 2 | Net cash | n.m.note 2 | n.m.note 2 |
| ROIC (afkast af investeret kapital) | n.m.note 3 | n.m.note 3 | 9.9% | n.m.note 3 | n.m.note 3 |
| Capex (investeringer i anlægsaktiver) | 0note 4 | 0note 4 | 0note 4 | 0note 4 | Not reportednote 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -4,252 | -5,824 | -5,092 | -4,133 | -2,491 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 16 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 17 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 2 May 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 14 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 21 Jul 2020
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
11 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Virksomheden er d. 29.08.2024 opløst ved fusion med CVR-nummer: 27245536 CILLUS HOLDING ApS.
Virksomheden er omdannet til et anpartsselskab med CVR-NR. 26925134
Vedtægter ændret: 03.07.2023
Nyt navn: CILLUS ApS
Slettet binavn: MONADAN A/S
Kapitalnedsættelse besluttet 03.07.2023 og gennemført 13.07.2023 dækning af underskud kr. 560.000,00 til kurs 100,00.
Kapitalen udgør herefter kr. 40.000,00.
Bestyrelse:
Fratrådte:
Torben Lund Hansen, den 28.02.2023, Jette Haagelund Krejsbøl, den 03.07.2023, Jørgen Lustrup Krejsbøl, (formand), den 03.07.2023.
Direktion:
Fratrådte:
Torben Lund Hansen, den 28.02.2023.
Tiltrådte:
Jette Haagelund Krejsbøl, den 03.07.2023, Jørgen Lustrup Krejsbøl, den 03.07.2023.
Ny adresse: c/o Christensen Kjærulff, Østbanegade 123, 2100 København Ø
Ny adresse: c/o Christensen Kjærulff, Store Kongensgade 68, 1264 København K
Ny kommune: København
Vedtægter ændret:
08.03.2006.
Ny adresse:
Taastrup Hovedgade 121, 1., 2630 Taastrup.
Ny kommune:
Høje Taastrup.
Vedtægter ændret:
01.09.2004.
Kapitalforhøjelse:
kr. 100.000,00 indbetalt ved konvertering af gæld, kurs 2.848,15.
Kapitalen udgør herefter kr. 600.000,00.
Nyt binavn: MONADAN A/S (CILLUS A/S).
Slettet binavn: MONODAN A/S (CILLUS A/S).
Bestyrelse:
Tiltrådt som formand:
Jørgen Lustrup Krejsbøl, den 29.09.2004.
Indtrådt i bestyrelsen:
Fru Jette Haagelund Krejsbøl, den 29.09.2004.
Vedtægter ændret:
01.01.2003.
Nyt navn:
CILLUS A/S.
Nyt binavn: MONODAN A/S (CILLUS A/S).
Bestyrelse:
Udtrådt af bestyrelsen:
Michael Amstrup, den 01.01.2003.
Indtrådt i bestyrelsen:
Direktør Jørgen Lustrup Krejsbøl, den 01.01.2003.
Selskabet tegnes af formanden for bestyrelsen i forening med et medlem af bestyrelsen eller en direktør.
Stiftelsesdato:
20.12.2002.
Seneste vedtægtsdato:
20.12.2002.
Kapital:
kr. 500.000,00.
Indbetalingsmåde:
kontant kr. 500.000,00 til kurs 100,00.
Stifter:
CVR-NR. 15501979 CILLUS A/S, Kobbervej 8, 2730 Herlev, den 20.12.2002.
Bestyrelse:
Advokat Michael Amstrup (formand), den 20.12.2002, Direktør Torben Lund Hansen, den 20.12.2002, Cand. agro Ejvind Rubæk Hansen, den 20.12.2002.
Direktion:
Direktør Torben Lund Hansen, den 20.12.2002.
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem.
Revision:
CVR-NR. 15915641 S.A. CHRISTENSEN & W. KJÆRULFF, STATSAUTORISERET REVISIONSAKTIESELSKAB, Store Kongensgade 68, postboks 9015, 1264 København K, den 20.12.2002.
Første regnskabsår:
20.12.2002 - 31.12.2003.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1009597189Østbanegade 123, 2100 København Ø
