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CellPoint Digital ApS
APS
Active
Advertising protection
CVR 29693536
Strandvejen 125, 2900
Hellerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 19 years old
25 employees
cellpointdigital.com
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Computer consultancy and computer facilities management activities
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CellPoint Digital ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
8M
2020
12M
2021
16M
2022
16M
2023
19M
2024
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
-5M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.125
11.918
15.691
16.311
18.576
Staff expenses
-13.417
-12.235
-15.371
-16.627
-18.207
EBITDA
-5.291
-317
320
-316
369
Depreciation & amort.
-134
-69
-122
-134
-155
EBIT
-5.426
-385
199
-450
214
Net financials
513
34
-57
14
-30
Profit before tax
-4.913
-351
141
-436
184
Tax
-18
-0
-0
-0
-0
Net profit
-4.895
-351
141
-436
184
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.571
8.983
9.357
8.528
6.654
Equity
773
421
563
127
311
Long-term debt
938
910
929
962
992
Short-term debt
5.859
7.651
7.865
7.440
5.351
Total debt
6.798
8.561
8.794
8.402
6.343
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.0%
This company
2020
2024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
59.2%
This company
18.4%
Market median
+222% vs market
2020
2024
Net profit margin (of gross profit)
1.0%
This company
2020
2024
Asset turnover (of gross profit)
2.79×
This company
2020
2024
Debt / equity
20.39×
This company
0.62×
Market median
-3189% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CellPoint Digital ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network