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CELJA A/S
A/S
Active
CVR 78052910
Lynggårdsvej 17, 8600
Silkeborg
Business and other management consultancy activities
·
NACE 7020
Est. 1985 · 40 years old
1 employees
Overvåg
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Business and other management consultancy activities
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CELJA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
248
457
254
301
302
Staff expenses
-350
-411
-340
-431
-284
EBITDA
-78
45
-86
-130
18
Depreciation & amort.
12
-0
-0
-0
-0
EBIT
-90
45
-86
-130
18
Net financials
983
571
64
259
373
Profit before tax
892
636
38
129
391
Tax
49
59
-6
20
22
Net profit
843
577
44
109
369
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.174
10.457
10.319
9.251
9.100
Equity
8.478
8.655
8.299
8.008
3.178
Long-term debt
0
0
0
0
0
Short-term debt
2.696
1.802
2.020
1.243
5.922
Total debt
2.696
1.802
2.020
1.243
5.922
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.1%
This company
2021
2025
Soliditetsgrad
34.9%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
11.6%
This company
18.4%
Market median
+37% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
122.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2021
2025
Gæld/egenkapital
1.86×
This company
0.62×
Market median
-200% 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 CELJA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network