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APSActiveCVR 27428959Karlskogavej 5BActivities of agents involved in non-specialised wholesale · NACE 4619Est. 200332 employees
Revenue 2025
DKK 40,5M
+41% vs 2024
EBITDA margin
11.2%
-78% vs 2024
Equity ratio
57.9%
Financial strength
Net profit 2025
DKK 3,6M
-69% vs 2024
| Revenue | DKK 40,5M | +41% |
| EBITDA | DKK 4,5M | -78% |
| Net profit | DKK 3,6M | -69% |
| Total assets | DKK 28,6M | -30% |
| Equity | DKK 16,5M | -46% |
| Employees | 32 | — |
Legal name
CELEBERT ApS
CVR number
27428959
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
11. november 2003
Share capital
DKK 163.763
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens formand i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handelsvirksomhed og reklamevirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Karlskogavej 5B
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 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 840 | 974 | 434 | — | 1.069 | 1.763 | 2.059 | 2.868 | 5.485 | 7.288 | 14.370 | 11.940 | 7.186 | 28.717 | 40.542 |
| Staff expenses | -644 | -634 | -726 | -845 | -858 | -1.142 | -1.625 | -2.292 | -3.064 | -2.734 | -9.957 | -9.023 | -4.132 | -8.604 | -0 |
| EBITDA | 196 | 340 | -292 | 222 | 211 | 621 | 433 | 576 | 2.421 | 4.554 | 4.413 | 2.872 | 3.054 | 20.113 | 4.523 |
| Depreciation & amort. | 76 | 88 | -96 | -122 | -142 | -155 | -158 | -145 | -195 | -146 | -3.756 | -4.003 | -2.084 | -4.369 | -0 |
| EBIT | 120 | 252 | -389 | 99 | 69 | 467 | 275 | 431 | 2.226 | 4.407 | 657 | -1.131 | 971 | 15.745 | 4.523 |
| Net financials | -52 | -51 | -50 | -51 | -57 | -53 | -58 | -76 | -160 | -113 | -541 | -649 | -371 | -1.159 | 57 |
| Profit before tax | 68 | 200 | -439 | 48 | 12 | 414 | 217 | 355 | 2.066 | 4.294 | 116 | -1.780 | 600 | 14.586 | 4.580 |
| Tax | 17 | 50 | -93 | 11 | 4 | 92 | 48 | 78 | 460 | 945 | 30 | -390 | 132 | 3.210 | 1.009 |
| Net profit | 51 | 150 | -346 | 38 | 8 | 322 | 169 | 277 | 1.606 | 3.349 | 86 | -1.390 | 467 | 11.376 | 3.571 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.014 | 1.091 | 870 | 1.268 | 1.104 | 2.730 | 2.390 | 3.674 | 5.897 | 9.104 | 42.266 | 38.696 | 38.318 | 40.616 | 28.558 |
| Equity | -7 | 143 | -203 | -165 | -157 | 165 | 334 | 610 | 2.217 | 4.066 | 35.019 | 33.629 | 29.096 | 30.472 | 16.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.021 | 926 | 1.073 | 1.432 | 1.261 | 2.528 | 1.995 | 2.989 | 3.465 | 4.773 | 7.014 | 5.067 | 9.222 | 8.931 | 11.187 |
| Total debt | 1.021 | 926 | 1.073 | 1.432 | 1.261 | 2.528 | 1.995 | 2.989 | 3.527 | 4.835 | 7.014 | 5.067 | 9.222 | 8.931 | 11.187 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20122025
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20122025
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20122025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122025
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-06-30
- 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 |
|---|---|---|---|---|
BA Founder | Founder | 2003 | — | — |
SR Management | Management | 2025 | — | — |
| Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCM Operations A/S | Company | 100.0% | 100.0% | 2025 |
NETTOLINE A/S | Company | 33.3% | 33.3% | 2021 |
Birk Aagaard Holding ApS | Company | 50.0% | 50.0% | 2021 |
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Arbejdsmarkedets Tillægspension
CELEBERT ApS Board members of CELEBERT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birk Aagaard Sørensen | Founder | 0 companies |
| Søren René Kruse | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Rikke Høidam Petersen | Board of Directors | 0 companies |
| Torben Paulin | Chairman | 0 companies |
| Søren Lysholt Hansen | Board of Directors | 0 companies |
| Jan Boendorf Madsen | Board of Directors | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Chairman | 0 companies |
| Hans Christian Wenzelsen | Board of Directors | 0 companies |
| Peter Libak | Board of Directors | 0 companies |