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Celero Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 40120742
Kirstinehøj 71, 2770
Kastrup
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2018 · 7 years old
23 employees
www.celero.dk
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Other specialised construction activities n.e.c.
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Celero Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
1M
2021
7M
2022
4M
2023
29M
2024
36M
2025
EBITDA
DKK millions
25M
19M
13M
6M
0M
1M
2021
6M
+500%
2022
3M
-50%
2023
16M
+433%
2024
20M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.324
6.651
4.333
29.487
35.765
Staff expenses
-0
-261
-1.049
-13.075
-15.398
EBITDA
1.324
6.390
3.284
16.363
20.368
Depreciation & amort.
-0
-8
-33
-611
-617
EBIT
1.324
6.383
3.251
15.752
19.751
Net financials
-14
-20
79
-123
-28
Profit before tax
1.310
6.362
3.330
15.629
19.723
Tax
288
1.410
615
3.479
4.515
Net profit
1.022
4.952
2.715
12.150
15.208
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.089
15.268
10.046
33.342
42.256
Equity
1.369
6.321
5.536
17.686
28.895
Long-term debt
0
0
0
2.545
0
Short-term debt
2.720
8.273
4.509
13.111
13.361
Total debt
2.720
8.273
4.509
15.656
13.361
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
56.9%
This company
2021
2025
Soliditetsgrad
68.4%
This company
38.2%
Market median
+79% vs market
2021
2025
Egenkapitalforrentning
52.6%
This company
18.4%
Market median
+186% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
42.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.85×
This company
2021
2025
Gæld/egenkapital
0.46×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Celero Danmark A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
