Riskpilot← Back to searchSign inGet full accessCELCIUS NORDIC ApS
APSActiveCVR 35477829Kildebrogårdsvej 11EManufacture of non-domestic air conditioning equipment · NACE 2825Est. 20135 employeescelcius.dk
Revenue 2025
DKK 2,7M
-13% vs 2024
EBITDA margin
-1.6%
-108% vs 2024
Equity ratio
34.0%
Financial strength
Net profit 2025
DKK -53K
-115% vs 2024
| Revenue | DKK 2,7M | -13% |
| EBITDA | DKK -44K | -108% |
| Net profit | DKK -53K | -115% |
| Total assets | DKK 2,5M | +6% |
| Equity | DKK 855K | -29% |
| Employees | 5 | — |
Legal name
CELCIUS NORDIC ApS
CVR number
35477829
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
8. september 2013
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er, at beskæftige sig med salg, montage og service på klima-, køle- og fryseanlæg. Dertil kommer handel med produkter relateret til ovenstående.
Address
Kildebrogårdsvej 11E
Phone
+4553828880
Email
lh@celcius.dk
Website
celcius.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938 | 319 | 1.742 | 2.293 | 3.556 | 2.375 | 3.725 | 6.208 | 6.457 | 3.286 | 3.111 | 2.703 |
| Staff expenses | -1.052 | -306 | -875 | -1.616 | -2.842 | -0 | -4.456 | -5.468 | -6.300 | -3.216 | -2.564 | -2.747 |
| EBITDA | -114 | 12 | 867 | 677 | 714 | 567 | -731 | 740 | 145 | 70 | 547 | -44 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -4 | -0 | -0 | -0 | -0 |
| EBIT | -114 | 12 | 867 | 677 | 714 | 567 | -735 | 736 | 145 | 70 | 547 | -44 |
| Net financials | -21 | -6 | -2 | -6 | -1 | 2 | -263 | -27 | 3 | -76 | -82 | -18 |
| Profit before tax | -135 | 7 | 865 | 671 | 713 | 568 | -998 | 709 | 148 | -6 | 466 | -63 |
| Tax | -23 | -0 | 175 | 186 | 189 | 150 | -0 | -0 | 6 | -15 | 112 | -10 |
| Net profit | -111 | 7 | 689 | 485 | 524 | 418 | -998 | 709 | 142 | 9 | 354 | -53 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 329 | 420 | 1.469 | 2.260 | 2.832 | 3.846 | 3.336 | 5.098 | 3.994 | 2.554 | 2.378 | 2.516 |
| Equity | -31 | -24 | 665 | 1.150 | 1.674 | 1.592 | 594 | 1.303 | 1.445 | 854 | 1.208 | 855 |
| Long-term debt | 0 | 0 | 0 | 156 | 180 | 160 | 0 | 81 | 84 | 87 | 90 | 81 |
| Short-term debt | 360 | 445 | 804 | 931 | 969 | 2.094 | 2.742 | 3.714 | 2.459 | 1.613 | 1.080 | 1.579 |
| Total debt | 360 | 445 | 804 | 1.086 | 1.149 | 2.254 | 2.742 | 3.795 | 2.543 | 1.700 | 1.170 | 1.661 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20142025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20142025
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20142025
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20142025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20142025
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-09-08 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALM 2014 HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ALM 2014 HOLDING ApS
CELCIUS NORDIC ApS Board members of CELCIUS NORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liza Maria Horsdal | Chief Executive Officer | 0 companies |
| Allan Rosenberg Horsdal | Management | 0 companies |
| Peter Afzelius | Board of Directors | 0 companies |
| Klaus Afzelius | Chairman | 0 companies |