Riskpilot← Back to searchSign inGet full accessCTC A/S
A/SActiveCVR 18193000Vandvejen 5Other personal service activities n.e.c. · NACE 9699Est. 19941 employees
Revenue 2025
DKK 2,9M
-37% vs 2024
EBITDA margin
69.8%
-48% vs 2024
Equity ratio
58.0%
Financial strength
Net profit 2025
DKK 1,1M
-48% vs 2024
| Revenue | DKK 2,9M | -37% |
| EBITDA | DKK 2M | -48% |
| Net profit | DKK 1,1M | -48% |
| Total assets | DKK 3,6M | -61% |
| Equity | DKK 2,1M | -65% |
| Employees | 1 | — |
Legal name
CTC A/S
CVR number
18193000
Legal form
Aktieselskab
NACE code
9699 · Other personal service activities n.e.c.
Founded
15. november 1994
Share capital
DKK 550.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er service og handelsvirksomhed i danske havne og eventuelt dermed beslægtet virksomhed.
Address
Vandvejen 5
Phone
+4586196655
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.786 | — | 2.969 | 3.314 | 3.547 | 3.131 | 4.055 | 3.191 | 2.633 | 2.850 | 2.922 | 2.662 | 4.604 | 2.881 |
| Staff expenses | -1.660 | -0 | -1.232 | -1.172 | -1.166 | -1.204 | -989 | -808 | -791 | -816 | -577 | -793 | -748 | -870 |
| EBITDA | 637 | 0 | 1.737 | 2.142 | 2.381 | 1.927 | 3.066 | 2.383 | 1.842 | 2.034 | 2.346 | 1.865 | 3.857 | 2.011 |
| Depreciation & amort. | -381 | -0 | -811 | -822 | -822 | -928 | -975 | -897 | -886 | -900 | -826 | -819 | -882 | -499 |
| EBIT | 255 | 0 | 926 | 1.321 | 1.559 | 999 | 2.091 | 1.486 | 956 | 1.134 | 1.520 | 1.046 | 2.974 | 1.512 |
| Net financials | -857 | 0 | -362 | -241 | -135 | -167 | -123 | -59 | -21 | -29 | -14 | 8 | -16 | -42 |
| Profit before tax | 394 | 0 | 564 | 1.079 | 1.423 | 832 | 1.968 | 1.427 | 936 | 1.106 | 1.506 | 1.054 | 2.958 | 1.470 |
| Tax | 149 | -0 | 159 | 278 | 314 | 184 | 433 | 315 | 206 | 242 | 331 | 233 | 786 | 342 |
| Net profit | 245 | 0 | 405 | 801 | 1.110 | 648 | 1.535 | 1.112 | 730 | 864 | 1.174 | 821 | 2.172 | 1.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.075 | 0 | 14.796 | 14.238 | 13.763 | 13.169 | 13.182 | 11.377 | 9.887 | 10.112 | 9.853 | 9.765 | 8.994 | 3.550 |
| Equity | 3.350 | 0 | 5.610 | 6.411 | 7.521 | 8.168 | 9.059 | 8.671 | 8.301 | 7.365 | 8.539 | 8.760 | 5.932 | 2.060 |
| Long-term debt | -5.883 | 0 | 4.183 | 3.372 | 2.944 | 2.518 | 2.080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.825 | 0 | 4.664 | 4.142 | 3.014 | 2.225 | 1.823 | 2.512 | 1.427 | 2.604 | 1.200 | 906 | 3.040 | 1.456 |
| Total debt | -7.708 | 0 | 8.847 | 7.514 | 5.958 | 4.743 | 3.903 | 2.512 | 1.427 | 2.604 | 1.200 | 906 | 3.040 | 1.456 |
EBITDA margin
69.8%
This company
15.8%
Market median
+342% vs market
20122025
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20122025
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
20122025
Net profit margin
39.1%
This company
8.1%
Market median
+383% vs market
20122025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
HJ Management | Management | 2017 | — | — |
OK Management | Management | 1994 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H20 HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AROS HOLDING 2003 ApS
CTC A/S Board members of CTC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jensen | Management | 0 companies |
| Ole Kresten Thomsen | Management | 0 companies |
| Michael Clausen | Chief Executive Officer | 0 companies |
| Jonna Maria Clausen | Board of Directors | 0 companies |
| Jørgen Kjær | Board of Directors | 0 companies |
| Hanne Hedegaard | Board of Directors | 0 companies |
| Jacob Kjær | Board of Directors | 0 companies |
| Flemming Sloth Lauridsen | Board of Directors | 0 companies |
| Kim Jørgensen | Board of Directors | 0 companies |
| Poul Holmboe | Board of Directors | 0 companies |
| Elisabeth Markussen | Board of Directors | 0 companies |
| Søren Claus Kjær | Board of Directors | 0 companies |
| Jytte Refsgaard Thomsen | Board of Directors | 0 companies |