Riskpilot← Back to searchSign inGet full accessCELLTECH A/S
A/SActiveCVR 13785546Lejrvej 25Wholesale of information and communication equipment · NACE 4650Est. 19906 employees
Revenue 2025
DKK 5M
-10% vs 2024
EBITDA margin
40.1%
-21% vs 2024
Equity ratio
50.5%
Financial strength
Net profit 2025
DKK 1,5M
-23% vs 2024
| Revenue | DKK 5M | -10% |
| EBITDA | DKK 2M | -21% |
| Net profit | DKK 1,5M | -23% |
| Total assets | DKK 8,1M | -5% |
| Equity | DKK 4,1M | -9% |
| Employees | 6 | — |
Legal name
CELLTECH A/S
CVR number
13785546
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. januar 1990
Share capital
DKK 600.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive handel med industrielle produkter i ind- og udland
Address
Lejrvej 25
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.086 | 32.805 | 7.065 | 5.689 | 4.006 | 3.647 | 3.355 | 3.332 | 4.225 | 3.779 | 5.493 | 5.385 | 5.628 | 5.049 |
| Staff expenses | -7.277 | -6.843 | -6.644 | -5.126 | -5.674 | -4.542 | -1.839 | -2.280 | -2.432 | -2.452 | -2.446 | -2.869 | -3.083 | -3.027 |
| EBITDA | 1.809 | 1.778 | 421 | 563 | -1.668 | -894 | 1.515 | 1.052 | 1.793 | 1.327 | 3.047 | 2.516 | 2.545 | 2.022 |
| Depreciation & amort. | 68 | 49 | 235 | -242 | -223 | -51 | -58 | -39 | -45 | -45 | -33 | -19 | -145 | -140 |
| EBIT | 1.741 | 1.729 | 187 | 321 | -1.891 | -945 | 1.458 | 1.013 | 1.748 | 1.283 | 3.013 | 2.497 | 2.399 | 1.882 |
| Net financials | -53 | -109 | -121 | -103 | -62 | -96 | -56 | -76 | 21 | 0 | 11 | -19 | 94 | 35 |
| Profit before tax | 1.687 | 1.620 | 66 | 218 | -1.953 | -1.041 | 1.402 | 937 | 1.769 | 1.283 | 3.024 | 2.479 | 2.493 | 1.918 |
| Tax | 451 | 506 | 17 | 67 | -453 | -226 | 310 | 210 | 400 | 285 | 667 | 549 | 553 | 424 |
| Net profit | 1.236 | 1.114 | 49 | 151 | -1.500 | -815 | 1.091 | 727 | 1.369 | 998 | 2.357 | 1.930 | 1.940 | 1.494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.741 | 11.264 | 12.551 | 7.979 | 5.882 | 4.947 | 5.593 | 7.451 | 6.125 | 8.926 | 10.213 | 8.166 | 8.481 | 8.065 |
| Equity | 3.567 | 3.281 | 2.530 | 2.681 | 1.181 | 366 | 1.457 | 2.184 | 3.553 | 4.551 | 4.908 | 4.538 | 4.478 | 4.072 |
| Long-term debt | 0 | 4.009 | 3.000 | 1.000 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.174 | 3.974 | 7.012 | 4.298 | 3.551 | 4.581 | 4.136 | 5.267 | 2.572 | 4.375 | 5.305 | 3.628 | 4.004 | 3.921 |
| Total debt | 4.174 | 7.983 | 10.012 | 5.298 | 4.551 | 4.581 | 4.136 | 5.267 | 2.572 | 4.375 | 5.305 | 3.628 | 4.004 | 3.921 |
EBITDA margin
40.1%
This company
15.8%
Market median
+154% vs market
20122025
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20122025
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20122025
Net profit margin
29.6%
This company
8.1%
Market median
+265% vs market
20122025
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1990 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BR Management | Management | 2000 | — | — |
HL Management | Management | 1990 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MC Management | Management | 2003 | — | — |
HD Management | Management | 2015 | — | — |
CU Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of CELLTECH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Henrik Hartvig Møller | Chief Executive Officer | 0 companies |
| Bent Rasmussen | Management | 0 companies |
| Helle Lis Strømmen | Management | 0 companies |
| Kristian Tønnes Pedersen | Chief Executive Officer | 0 companies |
| Michael Christian Ankjær | Management | 0 companies |
| Helene Due Mylenberg | Management | 0 companies |
| Claus Ulrich Strømmen | Management | 0 companies |
| Niklas Stenberg | Chairman | 0 companies |
| Niklas Stenberg | Chairman | 0 companies |
| Kjell Roger Bergqvist | Board of Directors | 0 companies |
| Åke Oswald Darfelt | Chairman | 0 companies |
| Anders Hakon Dafnas | Board of Directors | 0 companies |
| Per Erik Tomas Pehrsson | Board of Directors | 0 companies |
| Peter Carl Mikael Andersson | Chairman | 0 companies |
| Johan Valdemar Westin | Chairman | 0 companies |
| Michael Rosenkrantz | Board of Directors | 0 companies |
| Bror Göran Christer Korsänge | Board of Directors | 0 companies |
| Kim Kristian Nikitin | Chairman | 0 companies |
| Karl Josef Zellner | Board of Directors | 0 companies |
| Anders Eriksson | Board of Directors | 0 companies |
| Per Lennart Lundblad | Board of Directors | 0 companies |
| Bo Fagerstrøm | Board of Directors | 0 companies |