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CTS Denmark Holding A/S
A/S
Active
CVR 20076488
Porthusvej 4, 3490
Kvistgård
Wholesale of information and communication equipment
·
NACE 4650
Est. 1997 · 29 years old
6 employees
www.ctscorp.com
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Denmark
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Wholesale of information and communication equipment
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CTS Denmark Holding A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
27M
2020
29M
2021
25M
2022
22M
2023
-1M
2024
EBITDA
DKK millions
18M
11M
5M
-1M
-8M
14M
2020
13M
-7%
2021
9M
-31%
2022
8M
-11%
2023
-6M
-175%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.393
29.317
25.185
21.808
-1.400
Staff expenses
-13.695
-15.993
-16.458
-13.949
-4.933
EBITDA
13.698
13.324
8.727
7.858
-6.333
Depreciation & amort.
-796
-440
-466
-393
-0
EBIT
12.901
12.884
8.261
7.465
-6.333
Net financials
-1.400
-18.532
47.142
53.945
-13.842
Profit before tax
11.502
-5.648
55.402
61.410
-20.175
Tax
2.559
2.880
740
-3.079
-10.592
Net profit
8.942
-8.528
54.662
64.489
-9.583
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
69.778
34.645
908.618
920.872
911.403
Equity
31.444
22.916
202.272
264.192
261.990
Long-term debt
1.379
0
688.683
597.579
567.931
Short-term debt
36.756
11.530
17.463
59.101
81.482
Total debt
38.135
11.530
706.146
656.680
649.413
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-633336900.0%
This company
2020
2024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
2020
2024
Net profit margin (of gross profit)
-958306200.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.00×
This company
2020
2024
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CTS Denmark Holding 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
