Riskpilot← Back to searchSign inGet full accessCELUX ApS
APSActiveCVR 36392819Ulveryggen 7Construction of railways and underground railways · NACE 4212Est. 20142 employees
Revenue 2024
DKK 1,7M
+26% vs 2023
EBITDA margin
66.2%
+108% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK 766K
+91% vs 2023
| Revenue | DKK 1,7M | +26% |
| EBITDA | DKK 1,2M | +108% |
| Net profit | DKK 766K | +91% |
| Total assets | DKK 2,2M | +52% |
| Equity | DKK 953K | +96% |
| Employees | 2 | — |
Legal name
CELUX ApS
CVR number
36392819
Legal form
Anpartsselskab
NACE code
4212 · Construction of railways and underground railways
Founded
28. september 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil
Address
Ulveryggen 7
Phone
+4561694186
Email
christian@celux.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.030 | 74 | 567 | 2.182 | 190 | 404 | 1.065 | 647 | 1.380 | 1.743 |
| Staff expenses | -0 | -447 | -326 | -530 | -471 | -496 | -660 | -765 | -824 | -589 |
| EBITDA | 204 | -373 | 242 | 1.652 | -281 | -92 | 406 | -118 | 556 | 1.154 |
| Depreciation & amort. | -0 | -2 | -2 | -2 | -34 | -40 | -40 | -22 | -8 | -123 |
| EBIT | 204 | -375 | 240 | 1.650 | -315 | -133 | 365 | -141 | 548 | 1.031 |
| Net financials | -0 | -9 | -6 | -8 | -39 | -42 | -10 | -6 | -20 | -47 |
| Profit before tax | 204 | -384 | 234 | 1.642 | -354 | -175 | 355 | -147 | 528 | 984 |
| Tax | 51 | -87 | 51 | 366 | -71 | -39 | 81 | -10 | 126 | 218 |
| Net profit | 154 | -297 | 182 | 1.277 | -283 | -135 | 274 | -136 | 401 | 766 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 304 | 260 | 357 | 2.242 | 1.355 | 1.301 | 933 | 734 | 1.414 | 2.154 |
| Equity | 204 | -93 | 89 | 1.366 | 83 | -52 | 222 | 86 | 487 | 953 |
| Long-term debt | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 100 | 353 | 268 | 876 | 1.272 | 1.353 | 711 | 649 | 927 | 1.158 |
| Total debt | 100 | 353 | 268 | 876 | 1.272 | 1.353 | 711 | 649 | 927 | 1.158 |
EBITDA margin
66.2%
This company
15.8%
Market median
+319% vs market
20152024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20152024
Return on equity
80.4%
This company
18.4%
Market median
+337% vs market
20152024
Net profit margin
43.9%
This company
8.1%
Market median
+442% vs market
20152024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20152024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20152024
- 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 2014-09-28 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.BOGH HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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C.BOGH HOLDING ApS
CELUX ApS Board members of CELUX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Bogh | Chairman | 0 companies |