Riskpilot← Back to searchSign inGet full accessCELICOM ApS
APSActiveCVR 29619913Strandvejen 60Computer consultancy and computer facilities management activities · NACE 6220Est. 20062 employees
Revenue 2025
DKK 1,3M
+8% vs 2024
EBITDA margin
29.2%
+23% vs 2024
Equity ratio
34.0%
Financial strength
Net profit 2025
DKK 116K
-48% vs 2024
| Revenue | DKK 1,3M | +8% |
| EBITDA | DKK 379K | +23% |
| Net profit | DKK 116K | -48% |
| Total assets | DKK 2M | +14% |
| Equity | DKK 668K | +21% |
| Employees | 2 | — |
Legal name
CELICOM ApS
CVR number
29619913
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
16. juni 2006
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktion
Company purpose
Selskabets formål er handel og service, samt dermed beslægtet virksomhed efter ledelsens skøn.
Address
Strandvejen 60
Phone
+4524249393
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 | — | — | -7 | 326 | 503 | 198 | 2.075 | 1.932 | 1.335 | 700 | 1.283 | 717 | 1.196 | 1.298 |
| Staff expenses | -0 | -0 | -0 | -163 | -60 | -16 | -155 | -899 | -817 | -1.206 | -731 | -724 | -888 | -919 |
| EBITDA | 0 | 0 | -7 | 162 | 443 | 182 | 1.920 | 1.032 | 518 | -506 | 553 | -7 | 308 | 379 |
| Depreciation & amort. | -0 | -0 | -211 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 0 | -219 | 162 | 443 | 182 | 1.920 | 1.032 | 518 | -506 | 553 | -7 | 308 | 379 |
| Net financials | 31 | 149 | 0 | -4 | -13 | -172 | -330 | -10 | -105 | 127 | -163 | 218 | -17 | -229 |
| Profit before tax | 31 | 149 | -219 | 158 | 430 | 10 | 1.595 | 1.129 | 566 | -379 | 389 | 211 | 291 | 150 |
| Tax | -0 | -0 | 13 | -0 | 156 | 4 | 372 | 254 | 130 | -0 | 33 | 52 | 69 | 34 |
| Net profit | 31 | 149 | -232 | 158 | 274 | 6 | 1.223 | 875 | 437 | -379 | 356 | 159 | 222 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224 | 373 | 0 | 397 | 956 | 1.373 | 3.225 | 3.411 | 3.520 | 2.592 | 2.884 | 1.442 | 1.727 | 1.967 |
| Equity | 207 | 356 | -25 | 133 | 408 | 58 | 1.282 | 957 | 1.394 | 1.015 | 1.371 | 330 | 552 | 668 |
| Long-term debt | 0 | 0 | 0 | 0 | 91 | 0 | 372 | 261 | 394 | 0 | 33 | 52 | 69 | 0 |
| Short-term debt | 17 | 17 | 25 | 264 | 458 | 1.314 | 1.571 | 2.193 | 1.732 | 1.577 | 1.479 | 1.060 | 1.106 | 1.299 |
| Total debt | 17 | 17 | 25 | 264 | 548 | 1.314 | 1.943 | 2.454 | 2.126 | 1.577 | 1.513 | 1.112 | 1.175 | 1.299 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20122025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20122025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122025
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2006 | — | — |
MB Management | Management | 2007 | — | — |
FE Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRUZ & SCHNEIDER ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CRUZ & SCHNEIDER ApS
CELICOM ApS Board members of CELICOM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Cruz Schneider | Management | 0 companies |
| Martin Brigsted Pedersen | Management | 0 companies |
| Flemming Emil Jørgensen | Founder | 0 companies |