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CEL CONSULT ApS
APS
Active
Advertising protection
CVR 31934621
Sølyst Strandpark 8A, 2990
Nivå
Business and other management consultancy activities
·
NACE 7020
Est. 2009 · 17 years old
1 employees
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Business and other management consultancy activities
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CEL CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
-1M
-200%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
469
2.003
320
503
537
Staff expenses
-711
-1.178
-923
-337
-426
EBITDA
-243
825
-603
166
111
Depreciation & amort.
-5
-5
-5
-5
-0
EBIT
-248
820
-609
161
110
Net financials
-1
-8
-10
-21
-18
Profit before tax
-249
811
-618
141
92
Tax
-53
189
-125
39
26
Net profit
-196
622
-494
102
67
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
401
1.387
134
115
242
Equity
-113
509
-129
-27
40
Long-term debt
0
0
0
0
0
Short-term debt
515
876
263
142
202
Total debt
515
876
263
142
202
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.6%
This company
2020
2024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
166.7%
This company
18.4%
Market median
+806% vs market
2020
2024
Net profit margin (of gross profit)
12.4%
This company
2020
2024
Asset turnover (of gross profit)
2.22×
This company
2020
2024
Debt / equity
5.05×
This company
0.62×
Market median
-715% 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 CEL CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
