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CELSIUS SHIPPING ApS
APS
Active
CVR 35839542
Philip Heymans Alle 29, 2900
Hellerup
Other support activities for transportation
·
NACE 5226
Est. 2014 · 12 years old
33 employees
www.celsiusshipping.com
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CELSIUS SHIPPING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
24M
2020
26M
2021
25M
2022
44M
2023
40M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
6M
2020
9M
+50%
2021
5M
-44%
2022
5M
0%
2023
4M
-20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
24.154
26.031
24.843
43.885
40.212
Staff expenses
-18.561
-17.248
-20.310
-38.406
-36.572
EBITDA
5.593
8.783
4.533
5.479
3.640
Depreciation & amort.
-97
-96
-85
-61
-99
EBIT
5.496
8.687
4.448
5.418
3.542
Net financials
-1.148
857
-103
-708
255
Profit before tax
4.348
9.544
4.346
4.709
3.796
Tax
975
2.107
954
1.039
896
Net profit
3.373
7.437
3.392
3.670
2.900
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.676
20.017
13.996
31.540
26.020
Equity
12.543
12.980
8.935
12.605
10.505
Long-term debt
0
0
0
0
0
Short-term debt
6.120
7.032
5.061
18.935
15.514
Total debt
6.120
7.032
5.061
18.935
15.514
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.1%
This company
2020
2024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
2020
2024
Net profit margin (of gross profit)
7.2%
This company
2020
2024
Asset turnover (of gross profit)
1.55×
This company
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 CELSIUS SHIPPING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
