Riskpilot← Back to searchSign inGet full accessCELMA Holding ApS
APSActiveCVR 31883105Rønnebærvej 30Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2024
DKK -9K
EBITDA margin
100.0%
0% vs 2023
Equity ratio
93.0%
Financial strength
Net profit 2024
DKK 70K
+305% vs 2023
| Revenue | DKK -9K | — |
| EBITDA | DKK -9K | +0% |
| Net profit | DKK 70K | +305% |
| Total assets | DKK 1,2M | +10% |
| Equity | DKK 1,1M | +7% |
| Employees | — | — |
Legal name
CELMA Holding ApS
CVR number
31883105
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
12. december 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at være holdingselskab
Address
Rønnebærvej 30
Email
morten@hassing-kjaer.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | -3 | -3 | -3 | -2 | -2 | -3 | -2 | -12 | -11 | -7 | 0 | -9 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12 | -3 | -3 | -3 | -2 | -2 | -3 | -2 | -12 | -11 | -7 | -9 | -9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12 | -3 | -3 | -3 | -2 | -2 | -3 | -2 | -12 | -11 | -7 | -9 | -9 |
| Net financials | -65 | 32 | 79 | -23 | -45 | 838 | 290 | -255 | 190 | 126 | 94 | -26 | 79 |
| Profit before tax | -77 | 30 | 76 | -25 | -47 | 836 | 287 | -257 | 178 | 115 | 86 | -35 | 70 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -126 | -3 | 104 | -0 | -0 |
| Net profit | -77 | 30 | 76 | -25 | -47 | 836 | 287 | -257 | 304 | 118 | -18 | -34 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 406 | 299 | 298 | 219 | 170 | 1.061 | 1.117 | 860 | 1.193 | 1.268 | 1.177 | 1.051 | 1.152 |
| Equity | 259 | 289 | 267 | 141 | 94 | 930 | 1.111 | 747 | 1.051 | 1.169 | 1.036 | 1.001 | 1.072 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 147 | 10 | 31 | 77 | 76 | 131 | 5 | 113 | 142 | 99 | 141 | 50 | 80 |
| Total debt | 147 | 10 | 31 | 77 | 76 | 131 | 5 | 113 | 142 | 99 | 141 | 50 | 80 |
EBITDA margin
-862500.0%
This company
15.8%
Market median
-5458961% vs market
20122024
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
20122024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
7041500.0%
This company
8.1%
Market median
+86931999% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2008 |
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CELMA Holding ApS 
HASSING-KJÆR ApSBoard members of CELMA Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|