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CELEBERT ApS
APS
Active
CVR 27428959
Karlskogavej 5B, 9200
Aalborg SV
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2003 · 22 years old
32 employees
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Activities of agents involved in non-specialised wholesale
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CELEBERT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
14M
2022
12M
2023
7M
2023
29M
2024
41M
2025
EBITDA
DKK millions
25M
19M
13M
6M
0M
4M
2022
3M
-25%
2023
3M
0%
2023
20M
+567%
2024
5M
-75%
2025
Income statement
DKK thousands
Item
2022
2023
2023
2024
2025
Gross profit
14.370
11.940
7.186
28.717
40.542
Staff expenses
-9.957
-9.023
-4.132
-8.604
-0
EBITDA
4.413
2.872
3.054
20.113
4.523
Depreciation & amort.
-3.756
-4.003
-2.084
-4.369
-0
EBIT
657
-1.131
971
15.745
4.523
Net financials
-541
-649
-371
-1.159
57
Profit before tax
116
-1.780
600
14.586
4.580
Tax
30
-390
132
3.210
1.009
Net profit
86
-1.390
467
11.376
3.571
Balance sheet
DKK thousands
Item
2022
2023
2023
2024
2025
Total assets
42.266
38.696
38.318
40.616
28.558
Equity
35.019
33.629
29.096
30.472
16.526
Long-term debt
0
0
0
0
0
Short-term debt
7.014
5.067
9.222
8.931
11.187
Total debt
7.014
5.067
9.222
8.931
11.187
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.2%
This company
2022
2025
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
2022
2025
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
2022
2025
Net profit margin (of gross profit)
8.8%
This company
2022
2025
Asset turnover (of gross profit)
1.42×
This company
2022
2025
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
More on CELEBERT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
