Riskpilot← Back to searchSign inGet full accessCELSIUS SHIPPING ApS
APSActiveCVR 35839542Philip Heymans Alle 29, 1.Other support activities for transportation · NACE 5226Est. 201433 employeeswww.celsiusshipping.com
Revenue 2024
DKK 40,2M
-8% vs 2023
EBITDA margin
9.1%
-34% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
DKK 2,9M
-21% vs 2023
| Revenue | DKK 40,2M | -8% |
| EBITDA | DKK 3,6M | -34% |
| Net profit | DKK 2,9M | -21% |
| Total assets | DKK 26M | -18% |
| Equity | DKK 10,5M | -17% |
| Employees | 33 | — |
Legal name
CELSIUS SHIPPING ApS
CVR number
35839542
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
29. april 2014
Share capital
DKK 50.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive shipping og finansiel virksomhed eller enhver anden form for services relateret til shipping og finans.
Address
Philip Heymans Alle 29, 1.
Phone
+4545950000
Email
controller@celsiusshipping.com
Website
www.celsiusshipping.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.556 | 3.196 | 5.270 | 13.154 | 22.129 | 21.349 | 24.154 | 26.031 | 24.843 | 43.885 | 40.212 |
| Staff expenses | -1.491 | -3.308 | -4.881 | -8.529 | -12.434 | -15.967 | -18.561 | -17.248 | -20.310 | -38.406 | -36.572 |
| EBITDA | 65 | -111 | 390 | 4.625 | 9.695 | 5.383 | 5.593 | 8.783 | 4.533 | 5.479 | 3.640 |
| Depreciation & amort. | -0 | -5 | -6 | -27 | -69 | -40 | -97 | -96 | -85 | -61 | -99 |
| EBIT | 65 | -116 | 383 | 4.598 | 9.626 | 5.343 | 5.496 | 8.687 | 4.448 | 5.418 | 3.542 |
| Net financials | -8 | 71 | 14 | -483 | 1.128 | 2.958 | -1.148 | 857 | -103 | -708 | 255 |
| Profit before tax | 57 | -46 | 397 | 4.114 | 10.754 | 8.301 | 4.348 | 9.544 | 4.346 | 4.709 | 3.796 |
| Tax | 20 | 70 | 102 | 944 | 2.460 | 1.863 | 975 | 2.107 | 954 | 1.039 | 896 |
| Net profit | 37 | -116 | 295 | 3.170 | 8.294 | 6.439 | 3.373 | 7.437 | 3.392 | 3.670 | 2.900 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.064 | 2.274 | 2.648 | 5.990 | 15.443 | 21.006 | 18.676 | 20.017 | 13.996 | 31.540 | 26.020 |
| Equity | 87 | -29 | 266 | 3.437 | 9.231 | 14.169 | 12.543 | 12.980 | 8.935 | 12.605 | 10.505 |
| Long-term debt | 383 | 268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 594 | 2.035 | 2.382 | 2.547 | 6.205 | 6.819 | 6.120 | 7.032 | 5.061 | 18.935 | 15.514 |
| Total debt | 977 | 2.303 | 2.382 | 2.547 | 6.205 | 6.819 | 6.120 | 7.032 | 5.061 | 18.935 | 15.514 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20142024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20142024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20142024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20142024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20142024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20142024
- 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 2014-04-29 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EM Management | Management | 2014 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEPO HOLDING ApS | Company | 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.
TASC HOLDING ApS
CELSIUS SHIPPING ApS Board members of CELSIUS SHIPPING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Gårdhøj Henriksen | Chief Executive Officer | 0 companies |
| Eric Michael Agerholm | Management | 0 companies |
| Jeppe Jensen | Chief Executive Officer | 0 companies |
| Niels Stig Christensen | Chief Executive Officer | 0 companies |