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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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Companies
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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
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.298
1.196
717
1.283
700
Staff expenses
-919
-888
-724
-731
-1.206
EBITDA
379
308
-7
553
-506
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
379
308
-7
553
-506
Net financials
-229
-17
218
-163
127
Profit before tax
150
291
211
389
-379
Tax
34
69
52
33
-0
Net profit
116
222
159
356
-379
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.967
1.727
1.442
2.884
2.592
Equity
668
552
330
1.371
1.015
Long-term debt
0
69
52
33
0
Short-term debt
1.299
1.106
1.060
1.479
1.577
Total debt
1.299
1.175
1.112
1.513
1.577
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
This company
Market median
11% below market
2021
2025
Return on equity
17,3 %
This company
18,4 %
Market median
This company
Market median
6% below 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
This company
Market median
215% above 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
