Riskpilot← Back to searchSign inGet full accessCelco Fliseentreprise ApS
APSActiveCVR 39153165Amager Strandvej 60Floor and wall covering · NACE 4333Est. 20171 employees
Revenue 2024
DKK 185K
-78% vs 2023
EBITDA margin
-101.7%
-122% vs 2023
Equity ratio
-747.8%
Financial strength
Net profit 2024
DKK -261K
-141% vs 2023
| Revenue | DKK 185K | -78% |
| EBITDA | DKK -189K | -122% |
| Net profit | DKK -261K | -141% |
| Total assets | DKK 589K | -10% |
| Equity | DKK -4,4M | -6% |
| Employees | 1 | — |
Legal name
Celco Fliseentreprise ApS
CVR number
39153165
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
11. december 2017
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er handel med fliser og hermed beslægtet virksomhed.
Address
Amager Strandvej 60
Phone
+4530911750
Email
jov@celco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -818 | 285 | 308 | 853 | 185 |
| Staff expenses | -417 | -0 | -75 | -0 | -374 |
| EBITDA | -1.235 | 285 | 233 | 852 | -189 |
| Depreciation & amort. | -19 | -24 | -24 | -24 | -30 |
| EBIT | -1.254 | 260 | 208 | 828 | -219 |
| Net financials | 66 | -1 | -0 | 0 | -5 |
| Profit before tax | -1.188 | 259 | 208 | 828 | -224 |
| Tax | -261 | 172 | 48 | 193 | 37 |
| Net profit | -927 | 87 | 160 | 635 | -261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.203 | 6.211 | 6.552 | 655 | 589 |
| Equity | -521 | -434 | -274 | -4.140 | -4.401 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.361 | 6.645 | 6.827 | 4.795 | 4.990 |
| Total debt | 7.361 | 6.645 | 6.827 | 4.795 | 4.990 |
EBITDA margin
-101.7%
This company
15.8%
Market median
-744% vs market
20202024
Equity ratio
-747.8%
This company
38.2%
Market median
-2058% vs market
20202024
Return on equity
-26135700.0%
This company
18.4%
Market median
-142041948% vs market
20202024
Net profit margin
-140.9%
This company
8.1%
Market median
-1840% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Management | Management | 2017 |
AC Founder | Founder | 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2017 – 2020 | |
| Chairman | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Celco 2019 Holding ApS
Celco Fliseentreprise ApS Board members of Celco Fliseentreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Otto Riis Villumsen | Management | 0 companies |
| Alstrup Consult AS | Founder | 0 companies |
| Stein Ervik | Board of Directors | 0 companies |
| Hanne Alstrup Velure | Chairman | 0 companies |