Riskpilot← Back to searchSign inGet full accessCastellum Danmark A/S
A/SActiveCVR 33507704Havneholmen 25, 10.All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 201115 employees
Revenue 2024
DKK 8,5M
-24% vs 2023
EBITDA margin
-56.4%
-156% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
DKK -26,4M
+46% vs 2023
| Revenue | DKK 8,5M | -24% |
| EBITDA | DKK -4,8M | -156% |
| Net profit | DKK -26,4M | +46% |
| Total assets | DKK 282,6M | -27% |
| Equity | DKK 165,9M | -14% |
| Employees | 15 | — |
Legal name
Castellum Danmark A/S
CVR number
33507704
Legal form
Aktieselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
2. marts 2011
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at erhverve, eje, udvikle og sælge fast ejendom i eget regi eller via datterselskaber samt aktivitet relateret til dette.
Address
Havneholmen 25, 10.
Phone
+4572344600
Email
kobenhavn@castellum.dk
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 | 2.581 | 3.472 | 1.426 | 2.360 | 1.558 | 6.813 | 4.523 | 11.998 | 10.293 | 6.279 | 8.705 | 11.220 | 8.524 |
| Staff expenses | -0 | -0 | -2.313 | -3.623 | -3.371 | -8.755 | -7.994 | -9.889 | -10.679 | -10.873 | -13.724 | -13.096 | -13.332 |
| EBITDA | -694 | -868 | -887 | -1.264 | -1.812 | -1.942 | -3.471 | 2.109 | -386 | -4.594 | -5.019 | -1.876 | -4.808 |
| Depreciation & amort. | -0 | -108 | -118 | -123 | -126 | -153 | -72 | -400 | -395 | -393 | -297 | -338 | -593 |
| EBIT | -694 | -977 | -1.005 | -1.387 | -1.938 | -2.096 | -3.543 | 1.709 | -781 | -4.987 | -5.316 | -2.214 | -5.401 |
| Net financials | -129 | 3.861 | 2.594 | 13.419 | 11.702 | 4.881 | 22.819 | 5.700 | -7.609 | 12.279 | -51.842 | -47.142 | -22.605 |
| Profit before tax | -823 | 2.884 | 1.589 | 12.032 | 9.764 | 2.786 | 19.275 | 7.409 | -8.390 | 7.292 | -57.158 | -49.356 | -28.006 |
| Tax | -1 | -44 | 11 | -295 | -374 | -808 | 339 | 426 | -143 | -1.055 | 65 | -346 | -1.587 |
| Net profit | -822 | 2.929 | 1.578 | 12.327 | 10.137 | 3.594 | 18.936 | 6.983 | -8.247 | 8.347 | -57.223 | -49.010 | -26.419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 154.812 | 156.794 | 177.158 | 479.163 | 490.557 | 500.356 | 547.004 | 563.627 | 560.372 | 569.710 | 679.249 | 389.727 | 282.615 |
| Equity | 44.779 | 47.708 | 49.286 | 81.613 | 91.750 | 95.344 | 114.280 | 121.264 | 113.017 | 121.364 | 232.279 | 192.270 | 165.851 |
| Long-term debt | 91.493 | 91.493 | 116.593 | 396.593 | 396.593 | 396.593 | 396.593 | 436.907 | 437.547 | 436.592 | 436.962 | 194.813 | 111.736 |
| Short-term debt | 18.539 | 17.593 | 11.279 | 957 | 2.213 | 5.649 | 36.130 | 5.456 | 4.438 | 4.314 | 3.447 | 2.644 | 5.029 |
| Total debt | 110.032 | 109.087 | 127.872 | 397.550 | 398.807 | 402.243 | 432.724 | 442.363 | 441.986 | 440.907 | 440.409 | 197.457 | 116.765 |
EBITDA margin
-56.4%
This company
15.8%
Market median
-457% vs market
20122024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20122024
Net profit margin
-309.9%
This company
8.1%
Market median
-3926% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
UB Management | Management | 2011 | — | — |
UB Founder | Founder | 2011 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CO Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Castellum Danmark A/S (this company)
Ejendomsselskabet Castellum Generatorvej ApSBoard members of Castellum Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Bo Gunnar Östenson | Management | 0 companies |
| Ulf Bo Gunnar Östenson | Founder | 0 companies |
| Tage Harry Christoffersson | Chief Executive Officer | 0 companies |
| Carl Ola Mattias Orsmark | Management | 0 companies |
| Bo Lykke Mohr | Board of Directors | 0 companies |
| Per Fredrik Berglund | Chairman | 0 companies |
| John Henrik Saxborn | Board of Directors | 0 companies |
| Bettina Lange | Board of Directors | 0 companies |
| Ulrika Danielsson | Board of Directors | 0 companies |
| Ulf Magnus Prochéus | Board of Directors | 0 companies |
| Ann-Kristin Katalinic | Chairman | 0 companies |
| Elisabeth René Nilsson | Chairman | 0 companies |