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Castellum Danmark A/S
A/S
Active
CVR 33507704
Havneholmen 25, 1561
København V
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2011 · 15 years old
14 employees
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All other professional, scientific and technical activities n.e.c.
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Castellum Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
6M
2021
9M
2022
11M
2023
9M
2024
7M
2025
EBITDA
DKK millions
0M
-2M
-4M
-6M
-8M
-5M
2021
-5M
0%
2022
-2M
+60%
2023
-5M
-150%
2024
-6M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.279
8.705
11.220
8.524
7.401
Staff expenses
-10.873
-13.724
-13.096
-13.332
-13.621
EBITDA
-4.594
-5.019
-1.876
-4.808
-6.221
Depreciation & amort.
-393
-297
-338
-593
-613
EBIT
-4.987
-5.316
-2.214
-5.401
-6.833
Net financials
12.279
-51.842
-47.142
-22.605
170
Profit before tax
7.292
-57.158
-49.356
-28.006
-6.664
Tax
-1.055
65
-346
-1.587
-1.084
Net profit
8.347
-57.223
-49.010
-26.419
-5.580
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
569.710
679.249
389.727
282.615
237.520
Equity
121.364
232.279
192.270
165.851
168.171
Long-term debt
436.592
436.962
194.813
111.736
66.736
Short-term debt
4.314
3.447
2.644
5.029
2.613
Total debt
440.907
440.409
197.457
116.765
69.349
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-84.1%
This company
2021
2025
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2021
2025
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
2021
2025
Net profit margin (of gross profit)
-75.4%
This company
2021
2025
Asset turnover (of gross profit)
0.03×
This company
2021
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Castellum Danmark A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network