Riskpilot← Back to searchSign inGet full accessCTCOIN A/S
A/SActiveCVR 15658738Holkebjergvej 138Manufacture of office machinery and equipment, except computers and peripheral equipment · NACE 2823Est. 199127 employees
Revenue 2024
DKK 21,2M
+21% vs 2023
EBITDA margin
21.8%
+135% vs 2023
Equity ratio
65.5%
Financial strength
Net profit 2024
DKK 3M
+308% vs 2023
| Revenue | DKK 21,2M | +21% |
| EBITDA | DKK 4,6M | +135% |
| Net profit | DKK 3M | +308% |
| Total assets | DKK 21,8M | +9% |
| Equity | DKK 14,3M | +27% |
| Employees | 27 | — |
Legal name
CTCOIN A/S
CVR number
15658738
Legal form
Aktieselskab
NACE code
2823 · Manufacture of office machinery and equipment, except computers and peripheral equipment
Founded
1. november 1991
Share capital
DKK 610.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med formanden for bestyrelsen
eller af formanden for bestyrelsen i forening med et bestyrelsesmedlem eller af
den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, fabrikation, investeringsvirksomhed og iøvrigt, hvad der efter bestyrelsens skøn naturligt falder sammen hermed.
Address
Holkebjergvej 138
Phone
+4563127500
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 | 9.382 | 14.094 | 15.175 | 18.277 | 14.864 | 19.371 | 15.783 | 16.626 | 18.229 | 15.019 | 21.190 | 17.477 | 21.166 |
| Staff expenses | -9.060 | -9.780 | -10.761 | -12.619 | -12.357 | -13.431 | -12.632 | -14.402 | -13.633 | -14.080 | -15.967 | -15.514 | -16.561 |
| EBITDA | 275 | 4.314 | 4.366 | 5.658 | 2.507 | 5.940 | 3.151 | 2.224 | 4.596 | 939 | 5.223 | 1.963 | 4.605 |
| Depreciation & amort. | -1.384 | -1.458 | -1.683 | -1.585 | -1.145 | -702 | -760 | -936 | -682 | -521 | -363 | -713 | -695 |
| EBIT | -1.109 | 2.856 | 2.683 | 4.072 | 1.362 | 5.238 | 2.391 | 1.289 | 3.913 | 418 | 4.860 | 1.250 | 3.910 |
| Net financials | 340 | -179 | 109 | 312 | -24 | -561 | -309 | -128 | -269 | 160 | -182 | -281 | -18 |
| Profit before tax | -388 | 2.677 | 2.792 | 4.385 | 1.339 | 4.677 | 2.082 | 1.161 | 3.644 | 578 | 4.678 | 968 | 3.892 |
| Tax | 191 | 643 | 682 | 1.053 | 301 | 1.035 | 463 | 275 | 719 | 120 | 1.051 | 229 | 874 |
| Net profit | -578 | 2.034 | 2.110 | 3.331 | 1.038 | 3.642 | 1.619 | 886 | 2.925 | 458 | 3.628 | 740 | 3.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.333 | 18.397 | 21.593 | 22.041 | 17.920 | 20.588 | 16.689 | 18.380 | 22.390 | 18.864 | 22.625 | 20.046 | 21.846 |
| Equity | 11.868 | 13.903 | 14.512 | 16.243 | 13.942 | 15.424 | 11.043 | 11.969 | 14.867 | 12.425 | 14.053 | 11.293 | 14.310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326 | 899 | 910 | 932 | 876 | 825 |
| Short-term debt | 8.465 | 4.174 | 6.819 | 5.785 | 3.977 | 5.164 | 5.486 | 5.669 | 5.863 | 4.726 | 7.056 | 7.371 | 6.111 |
| Total debt | 8.465 | 4.174 | 6.819 | 5.785 | 3.977 | 5.164 | 5.486 | 5.995 | 6.762 | 5.636 | 7.989 | 8.247 | 6.936 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20122024
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20122024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20122024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TJ Founder | Founder | 1991 | — | — |
HH Founder | Founder | 1991 | — | — |
MG Founder | Founder | 1991 | — | — |
| Audit | 1991 | — | — | |
NS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CT CASH HOLDING AKTIESELSKAB | Company | 90.0% | 90.0% | 2010 |
Stonor Holding ApS | Company | 10.0% | 10.0% | 2025 |
KROG ET AL HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
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CLAUS TOLGAARD HOLDING A/S
CTCOIN A/S Board members of CTCOIN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Krog | Chief Executive Officer | 0 companies |
| Tyge Jesper Rothe | Founder | 0 companies |
| Henning Hansen | Founder | 0 companies |
| Mogens Gaarden | Founder | 0 companies |
| Statsaut. revisor Preben Larsen | Audit | 0 companies |
| Niels Stonor Edelmann | Chief Executive Officer | 0 companies |
| Klaus Kaagaard | Board of Directors | 0 companies |
| Claus Tolgaard | Board of Directors | 0 companies |
| Kurt Christiansen | Chairman | 0 companies |
| Jette Nellemose Tolgaard | Board of Directors | 0 companies |
| Poul Møller Andersen | Chairman | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Niels Martin Schreiner Andersen | Board of Directors | 0 companies |
| Jan Grevelund | Board of Directors | 0 companies |
| Birthe Hørmann Tolgaard | Board of Directors | 0 companies |
| Pernille Mølgaard Kaagaard | Board of Directors | 0 companies |
| Sofie Christiane Hansen | Board of Directors | 0 companies |