Riskpilot← Back to searchSign inGet full accessCELJA A/S
A/SActiveCVR 78052910Lynggårdsvej 17Business and other management consultancy activities · NACE 7020Est. 19851 employees
Revenue 2024
DKK 301K
+19% vs 2023
EBITDA margin
-43.1%
-50% vs 2023
Equity ratio
86.6%
Financial strength
Net profit 2024
DKK 109K
+147% vs 2023
| Revenue | DKK 301K | +19% |
| EBITDA | DKK -130K | -50% |
| Net profit | DKK 109K | +147% |
| Total assets | DKK 9,3M | -10% |
| Equity | DKK 8M | -4% |
| Employees | 1 | — |
Legal name
CELJA A/S
CVR number
78052910
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. juni 1985
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed indenfor handel, produktion og anden i forbindelse hermed stående virksomhed samt at drive konsulentvirksomhed og erhverve og besidde aktier og lignende
Address
Lynggårdsvej 17
Phone
+4586845139
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.369 | 1.438 | 1.057 | 916 | 1.072 | 1.096 | 1.472 | 670 | 1.296 | 248 | 457 | 254 | 301 |
| Staff expenses | -553 | -678 | -566 | -456 | -514 | -411 | -627 | -412 | -215 | -350 | -411 | -340 | -431 |
| EBITDA | 816 | 759 | 490 | 460 | 558 | 685 | 845 | 258 | 1.081 | -78 | 45 | -86 | -130 |
| Depreciation & amort. | -92 | -93 | -90 | -90 | -6 | -3 | -108 | -103 | -103 | 12 | -0 | -0 | -0 |
| EBIT | 724 | 666 | 401 | 370 | 553 | 682 | 736 | 156 | 979 | -90 | 45 | -86 | -130 |
| Net financials | -298 | 71 | -314 | -365 | 254 | -20 | 2.134 | 523 | 365 | 983 | 571 | 64 | 259 |
| Profit before tax | 426 | 737 | 86 | 5 | 807 | 662 | 2.870 | 679 | 864 | 892 | 636 | 38 | 129 |
| Tax | 127 | 152 | -101 | 82 | -28 | 141 | 140 | 16 | 154 | 49 | 59 | -6 | 20 |
| Net profit | 298 | 585 | 188 | -77 | 835 | 521 | 2.730 | 663 | 710 | 843 | 577 | 44 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.057 | 10.208 | 8.172 | 7.896 | 8.360 | 8.058 | 10.552 | 10.857 | 11.748 | 11.174 | 10.457 | 10.319 | 9.251 |
| Equity | 4.085 | 4.470 | 4.558 | 4.381 | 5.019 | 5.136 | 7.462 | 7.725 | 8.035 | 8.478 | 8.655 | 8.299 | 8.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.972 | 5.738 | 3.595 | 3.516 | 3.341 | 2.872 | 3.090 | 3.132 | 3.713 | 2.696 | 1.802 | 2.020 | 1.243 |
| Total debt | 5.972 | 5.738 | 3.595 | 3.516 | 3.341 | 2.922 | 3.090 | 3.132 | 3.713 | 2.696 | 1.802 | 2.020 | 1.243 |
EBITDA margin
-43.1%
This company
15.8%
Market median
-373% vs market
20122024
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
20122024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
36.2%
This company
8.1%
Market median
+347% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122024
- 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 2017-07-01 – 2018-12-31
- 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 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYNGHOLM77 Holding ApS | Company | 33.3% | 0.0% | 2024 |
JMCT Holding ApS | Company | 33.3% | 0.0% | 2024 |
Eskild Lyngholm Holding ApS | Company | 0.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LYNGHOLM77 Holding ApS
CELJA A/S Board members of CELJA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eskild Lyngholm | Management | 0 companies |
| Steen Dahl Poulsen | Board of Directors | 0 companies |
| Camilla Svaneborg Lyngholm | Board of Directors | 0 companies |
| Jette Svaneborg Lyngholm | Board of Directors | 0 companies |
| Andreas Ernen-Lyngholm | Board of Directors | 0 companies |