Riskpilot← Back to searchSign inGet full accessCEL CONSULT ApS
APSActiveCVR 31934621Sølyst Strandpark 8ABusiness and other management consultancy activities · NACE 7020Est. 20091 employees
Revenue 2024
DKK 537K
+7% vs 2023
EBITDA margin
20.6%
-34% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
DKK 67K
-35% vs 2023
| Revenue | DKK 537K | +7% |
| EBITDA | DKK 111K | -34% |
| Net profit | DKK 67K | -35% |
| Total assets | DKK 242K | +110% |
| Equity | DKK 40K | +250% |
| Employees | 1 | — |
Legal name
CEL CONSULT ApS
CVR number
31934621
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
9. januar 2009
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er virksomhedsrådgivning og dermed beslægtet virksomhed.
Address
Sølyst Strandpark 8A
Phone
+4522536230
Email
christian@elimar.info
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 | 950 | -78 | -6 | 36 | 339 | 595 | 1.032 | 1.132 | 469 | 2.003 | 320 | 503 | 537 |
| Staff expenses | -828 | -112 | -0 | -0 | -120 | -506 | -995 | -1.054 | -711 | -1.178 | -923 | -337 | -426 |
| EBITDA | 122 | -189 | -6 | 36 | 219 | 90 | 37 | 79 | -243 | 825 | -603 | 166 | 111 |
| Depreciation & amort. | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -5 | -5 | -5 | -5 | -0 |
| EBIT | 116 | -189 | -6 | 36 | 219 | 90 | 37 | 74 | -248 | 820 | -609 | 161 | 110 |
| Net financials | 70 | 22 | -8 | 0 | -5 | 3 | 22 | -1 | -1 | -8 | -10 | -21 | -18 |
| Profit before tax | 185 | -167 | -14 | 36 | 214 | 93 | 59 | 73 | -249 | 811 | -618 | 141 | 92 |
| Tax | 40 | -41 | 0 | 10 | 51 | 24 | 17 | 22 | -53 | 189 | -125 | 39 | 26 |
| Net profit | 146 | -126 | -15 | 25 | 164 | 69 | 42 | 51 | -196 | 622 | -494 | 102 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 327 | 46 | 46 | 38 | 289 | 372 | 485 | 419 | 401 | 1.387 | 134 | 115 | 242 |
| Equity | 127 | 1 | -14 | 11 | 175 | 150 | 124 | 133 | -113 | 509 | -129 | -27 | 40 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 200 | 45 | 61 | 27 | 114 | 223 | 361 | 286 | 515 | 876 | 263 | 142 | 202 |
| Total debt | 200 | 45 | 61 | 27 | 114 | 223 | 361 | 286 | 515 | 876 | 263 | 142 | 202 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20122024
Return on equity
166.7%
This company
18.4%
Market median
+806% vs market
20122024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20122024
Debt / equity
5.05×
This company
0.62×
Market median
-715% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of CEL CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |