Riskpilot← Back to searchSign inGet full accessCYTOTECH ApS
APSActiveCVR 19898504Nordre Strandvej 119F, 1.Wholesale of pharmaceutical and medical goods · NACE 4646Est. 19971 employees
Revenue 2024
DKK 166K
-9% vs 2023
EBITDA margin
-67.8%
-39% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
DKK -113K
-39% vs 2023
| Revenue | DKK 166K | -9% |
| EBITDA | DKK -112K | -39% |
| Net profit | DKK -113K | -39% |
| Total assets | DKK 129K | -43% |
| Equity | DKK 43K | -72% |
| Employees | 1 | — |
Legal name
CYTOTECH ApS
CVR number
19898504
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
21. marts 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Nordre Strandvej 119F, 1.
Phone
+4570236020
Email
info@cytotech.dk
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 | 153 | 247 | 312 | 354 | 237 | 270 | 266 | 378 | 266 | 255 | 273 | 183 | 166 |
| Staff expenses | -309 | -236 | -332 | -325 | -306 | -210 | -143 | -225 | -277 | -268 | -214 | -264 | -278 |
| EBITDA | -156 | 11 | -21 | 29 | -69 | 60 | 123 | 153 | -11 | -14 | 59 | -81 | -112 |
| Depreciation & amort. | 5 | -4 | -2 | -9 | -11 | -9 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -161 | 7 | -22 | 20 | -79 | 51 | 121 | 153 | -11 | -14 | 59 | -81 | -112 |
| Net financials | -4 | -1 | -3 | -2 | -3 | -2 | -2 | 0 | -0 | -1 | -1 | -0 | -1 |
| Profit before tax | — | 6 | -26 | 18 | -82 | 49 | 119 | 153 | -11 | -15 | 58 | -81 | -113 |
| Tax | 41 | 3 | 1 | 5 | 50 | -0 | -0 | 3 | -0 | -0 | 8 | -0 | -0 |
| Net profit | -205 | 3 | -26 | 13 | -133 | 49 | 119 | 149 | -11 | -15 | 51 | -81 | -113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 510 | 446 | 354 | 417 | 191 | 202 | 248 | 394 | 458 | 377 | 364 | 228 | 129 |
| Equity | — | 41 | 14 | 27 | -105 | -57 | 63 | 212 | 201 | 187 | 238 | 156 | 43 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 377 | 406 | 340 | 389 | 297 | 259 | 185 | 182 | 257 | 190 | 127 | 71 | 86 |
| Total debt | 377 | 406 | 340 | 389 | 297 | 259 | 185 | 182 | 257 | 190 | 127 | 71 | 86 |
EBITDA margin
-67.8%
This company
15.8%
Market median
-529% vs market
20122024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
-261.7%
This company
18.4%
Market median
-1522% vs market
20122024
Net profit margin
-68.1%
This company
8.1%
Market median
-941% vs market
20122024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 |
|---|---|---|---|---|
HC Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of CYTOTECH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Grube | Audit | 0 companies |