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CELICOM ApS
APS
Active
CVR 29619913
Strandvejen 60, 2900
Hellerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 20 years old
2 employees
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Computer consultancy and computer facilities management activities
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CELICOM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2021
1M
+200%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
700
1.283
717
1.196
1.298
Staff expenses
-1.206
-731
-724
-888
-919
EBITDA
-506
553
-7
308
379
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-506
553
-7
308
379
Net financials
127
-163
218
-17
-229
Profit before tax
-379
389
211
291
150
Tax
-0
33
52
69
34
Net profit
-379
356
159
222
116
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.592
2.884
1.442
1.727
1.967
Equity
1.015
1.371
330
552
668
Long-term debt
0
33
52
69
0
Short-term debt
1.577
1.479
1.060
1.106
1.299
Total debt
1.577
1.513
1.112
1.175
1.299
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.2%
This company
2021
2025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2021
2025
Net profit margin (of gross profit)
8.9%
This company
2021
2025
Asset turnover (of gross profit)
0.66×
This company
2021
2025
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
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
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CELICOM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
