Riskpilot← Back to searchSign inGet full accessCITCO (DENMARK) ApS
APSActiveCVR 21243434Nybrogade 12Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19984 employees
Revenue 2024
DKK 3,8M
-19% vs 2023
EBITDA margin
-1.3%
-104% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK -137K
-117% vs 2023
| Revenue | DKK 3,8M | -19% |
| EBITDA | DKK -47K | -104% |
| Net profit | DKK -137K | -117% |
| Total assets | DKK 8,3M | -2% |
| Equity | DKK 5,1M | -3% |
| Employees | 4 | — |
Legal name
CITCO (DENMARK) ApS
CVR number
21243434
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. oktober 1998
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at udføre opgaver og anden service til virksomheder, administrere betroede midler og forvalte og administrere aktiver; at iværksætte og på alle måder deltage i styring og overvågning af projekter og virksomheder; at stille sikkerhed og tegne selskabet eller selskabets aktiver på vegne foretagender og virksomheder, med hvem selskabet er associeret; at yde service til foretagender og virksomheder; erhvervelse, afhændelse, administrering og anvendelse af fast ejendom og af aktiver generelt; anvendelse og salg af patenter, varemærkerettigheder, licenser, know-how og andre industrielle ejendomsrettigheder; at udføre alle former for industrielle, finansielle og erhvervsmæssige aktiviteter
Address
Nybrogade 12
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 | 7.450 | 8.804 | 7.974 | 2.906 | 5.272 | 3.469 | 2.308 | 1.827 | 2.121 | 3.232 | 4.216 | 4.649 | 3.751 |
| Staff expenses | -2.509 | -2.751 | -2.696 | -2.819 | -2.694 | -2.610 | -2.363 | -2.180 | -2.259 | -2.540 | -3.417 | -3.559 | -3.798 |
| EBITDA | 2.663 | 2.740 | 2.215 | 87 | 2.579 | 859 | -55 | -353 | -138 | 692 | 799 | 1.090 | -47 |
| Depreciation & amort. | -26 | -19 | -9 | -9 | -6 | -0 | -0 | -7 | -13 | -14 | -19 | -24 | -40 |
| EBIT | 2.637 | 2.721 | 2.205 | 78 | 2.573 | 859 | -55 | -360 | -151 | 678 | 780 | 1.066 | -87 |
| Net financials | 1.583 | -38 | -169 | 151 | 114 | -390 | -21 | -58 | -60 | -80 | -63 | -39 | -58 |
| Profit before tax | 4.221 | 2.684 | 2.375 | 229 | 2.686 | 470 | -76 | -418 | -212 | 598 | 717 | 1.027 | -145 |
| Tax | 643 | 683 | 588 | 46 | 588 | 108 | -14 | -91 | 110 | 67 | 78 | 231 | -8 |
| Net profit | 3.578 | 2.000 | 1.787 | 183 | 2.098 | 361 | -62 | -327 | -321 | 531 | 639 | 795 | -137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.218 | 7.604 | 7.427 | 7.103 | 9.631 | 5.744 | 6.203 | 5.380 | 5.743 | 5.487 | 6.492 | 8.451 | 8.261 |
| Equity | 6.755 | 5.755 | 5.542 | 5.725 | 7.823 | 4.685 | 4.623 | 3.626 | 3.304 | 3.835 | 4.474 | 5.270 | 5.132 |
| Long-term debt | 104 | 56 | 201 | 0 | 0 | 0 | 0 | 203 | 211 | 77 | 0 | 0 | 0 |
| Short-term debt | 2.359 | 1.793 | 1.885 | 1.378 | 1.809 | 1.059 | 1.581 | 1.551 | 2.227 | 1.576 | 2.018 | 3.181 | 3.129 |
| Total debt | 2.463 | 1.848 | 1.885 | 1.378 | 1.809 | 1.059 | 1.581 | 1.754 | 2.438 | 1.652 | 2.018 | 3.181 | 3.129 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20122024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
LL Management | Management | 2000 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JW Management | Management | 2000 | — | — |
| Audit | 2000 | — | — | |
CS Management | Management | 2023 | — | — |
KA Management | Management | 2011 | — | — |
Jv Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PA Management | Management | 1998 | — | — |
EP Management | Management | 2009 | — | — |
MF Management | Management | 2008 | — | — |
KA Management | Management | 2003 | — | — |
KA Unofficial title | Unofficial title | 2017 | — | — |
GR Management | Management | 2021 | — | — |
PR Management | Management | 1999 | — | — |
RE Management | Management | 2008 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 | |
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of CITCO (DENMARK) ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Luc Louis Egied Hollman | Management | 0 companies |
| Ole Meier Sørensen | Chief Executive Officer | 0 companies |
| Jan Willem Beers | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Caspar Schultz | Management | 0 companies |
| Kariem Abdellatif | Management | 0 companies |
| Jochem van Rijn | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ernst Pieter Knüpfer | Management | 0 companies |
| Maurice Franciscus Selhorst | Management | 0 companies |
| Kariem Ausamah Abdellatif | Management | 0 companies |
| Kariem Abdellatif | Unofficial title | 0 companies |
| Gawein Risto Heymans | Management | 0 companies |
| Peter Richard Frederiksen | Management | 0 companies |
| Reinier Eduard Teixeira de Mattos | Management | 0 companies |
| Birgitte Kreiborg Holst | Chief Executive Officer | 0 companies |