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A/SDissolvedCVR 14604073Lykkegårdsvej 17, st.Activities of agents involved in non-specialised wholesale · NACE 4619Est. 199011 employees
Revenue 2024
DKK 10,8M
+28% vs 2023
EBITDA margin
50.1%
+44% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
DKK 4,1M
+41% vs 2023
| Revenue | DKK 10,8M | +28% |
| EBITDA | DKK 5,4M | +44% |
| Net profit | DKK 4,1M | +41% |
| Total assets | DKK 7,1M | -6% |
| Equity | DKK 4,7M | +34% |
| Employees | 11 | — |
Legal name
C.A.T. AGENCIES A/S
CVR number
14604073
Legal form
Aktieselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
1. oktober 1990
Share capital
DKK 600.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør alene.
Address
Lykkegårdsvej 17, st.
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 | 2.006 | -3.251 | 5.953 | 8.506 | 7.339 | 7.801 | 11.371 | 17.678 | 11.663 | 10.811 | 13.172 | 8.392 | 10.757 |
| Staff expenses | -1.270 | -1.608 | -1.795 | -1.913 | -1.857 | -2.183 | -2.258 | -4.735 | -4.756 | -5.466 | -5.094 | -4.652 | -5.363 |
| EBITDA | 775 | -1.127 | 4.214 | 6.559 | 5.482 | 5.618 | 9.113 | 12.943 | 6.907 | 5.345 | 8.078 | 3.740 | 5.395 |
| Depreciation & amort. | 235 | -145 | 109 | 70 | -30 | -9 | -7 | -7 | -27 | -28 | -26 | -23 | -24 |
| EBIT | 540 | -1.273 | 4.105 | 6.489 | 5.452 | 5.609 | 9.106 | 12.936 | 6.880 | 5.317 | 8.052 | 3.717 | 5.370 |
| Net financials | -120 | -113 | -98 | -146 | -373 | -116 | -9 | 21 | -17 | -100 | -64 | 17 | -13 |
| Profit before tax | — | -1.385 | 4.007 | 6.343 | 5.079 | 5.493 | 9.097 | 12.957 | 6.863 | 5.217 | 7.989 | 3.734 | 5.358 |
| Tax | 92 | -496 | 956 | 1.584 | 1.144 | 1.233 | 2.022 | 2.887 | 1.527 | 1.161 | 1.776 | 844 | 1.268 |
| Net profit | 329 | -889 | 3.051 | 4.759 | 3.934 | 4.260 | 7.075 | 10.069 | 5.337 | 4.055 | 6.213 | 2.890 | 4.089 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.443 | 2.728 | 4.943 | 7.905 | 6.465 | 8.534 | 12.133 | 15.541 | 9.750 | 7.164 | 9.667 | 7.501 | 7.060 |
| Equity | — | 99 | 3.149 | 5.408 | 4.643 | 4.902 | 7.678 | 10.747 | 6.083 | 4.739 | 6.852 | 3.542 | 4.731 |
| Long-term debt | 1.700 | -1.700 | 0 | 0 | 0 | 0 | 0 | 28 | 379 | 383 | 0 | 0 | 0 |
| Short-term debt | 1.533 | -929 | 1.770 | 2.496 | 1.822 | 3.632 | 4.456 | 4.764 | 3.280 | 2.033 | 2.804 | 3.947 | 2.317 |
| Total debt | 3.233 | -2.629 | 1.770 | 2.496 | 1.822 | 3.632 | 4.456 | 4.792 | 3.659 | 2.416 | 2.804 | 3.947 | 2.317 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20122024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
86.4%
This company
18.4%
Market median
+370% vs market
20122024
Net profit margin
38.0%
This company
8.1%
Market median
+369% vs market
20122024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
KL Management | Management | 2025 | — | — |
CA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2-Connect Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 5.0% | 33.3% | 1999 | |
Micio Holding ApS | Company | 90.0% | 50.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of C.A.T. AGENCIES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Karl-Henrik Lind Lysgaard | Management | 0 companies |
| Charlotte Ankerstjerne | Management | 0 companies |
| Lars Gantzel Pedersen | Board of Directors | 0 companies |
| Asbjørn Christoffersen | Board of Directors | 0 companies |
| Charlotte Biil | Board of Directors | 0 companies |
| Søren Nørgaard Thomsen | Board of Directors | 0 companies |
| Kim Overgaard Schlichting | Board of Directors | 0 companies |
| Michael Dirch Krogh Steffensen | Board of Directors | 0 companies |
| Janus Doré Pagh | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Chairman | 0 companies |
| Kasper Toftekær Philipsen | Board of Directors | 0 companies |