Riskpilot← Back to searchSign inGet full accessCTS Denmark A/S
A/SActiveCVR 25954971Porthusvej 4Manufacture of electronic components · NACE 2611Est. 2001142 employees
Revenue 2024
DKK 134,5M
+18% vs 2023
EBITDA margin
49.7%
+42% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK 48,9M
+69% vs 2023
| Revenue | DKK 134,5M | +18% |
| EBITDA | DKK 66,9M | +42% |
| Net profit | DKK 48,9M | +69% |
| Total assets | DKK 145,5M | +54% |
| Equity | DKK 109,8M | +62% |
| Employees | 142 | — |
Legal name
CTS Denmark A/S
CVR number
25954971
Legal form
Aktieselskab
NACE code
2611 · Manufacture of electronic components
Founded
15. marts 2001
Share capital
DKK 26.501.000
Employees
142 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med produktion af elektroniske komponenter samt anden dermed beslægtet erhvervsmæssig virksomhed.
Address
Porthusvej 4
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 | 35.465 | 34.059 | 41.865 | 77.256 | 63.943 | 52.305 | 74.061 | 102.152 | 89.468 | 93.426 | 115.229 | 113.490 | 134.464 |
| Staff expenses | -29.173 | -31.579 | -41.071 | -49.062 | -52.025 | -50.805 | -58.500 | -61.802 | -57.457 | -55.045 | -67.351 | -66.277 | -67.598 |
| EBITDA | 6.230 | 1.426 | 645 | 28.344 | 11.942 | 1.500 | 15.561 | 40.350 | 32.010 | 38.381 | 47.878 | 47.213 | 66.866 |
| Depreciation & amort. | -2.484 | -3.477 | -7.869 | -7.490 | -9.016 | -10.638 | -10.571 | -9.434 | -9.824 | -10.570 | -10.330 | -9.922 | -5.752 |
| EBIT | 3.745 | -2.051 | -7.225 | 20.854 | 2.926 | -9.138 | 4.990 | 30.917 | 22.186 | 27.811 | 37.548 | 37.291 | 61.114 |
| Net financials | -1.064 | -1.134 | -1.476 | -1.592 | -1.459 | -3.715 | -1.289 | -3.824 | -1.393 | -539 | 1.607 | -265 | 1.564 |
| Profit before tax | 2.681 | -3.185 | -8.701 | 19.262 | 1.467 | -12.853 | 3.701 | 27.093 | 20.793 | 27.272 | 39.155 | 37.026 | 62.678 |
| Tax | 648 | -1.114 | -1.762 | 4.043 | 298 | -2.882 | 774 | 5.907 | 4.513 | 5.890 | 8.998 | 8.181 | 13.805 |
| Net profit | 2.033 | -2.071 | -6.939 | 15.219 | 1.168 | -9.971 | 2.927 | 21.186 | 16.280 | 21.382 | 30.156 | 28.844 | 48.873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.281 | 95.386 | 96.560 | 114.731 | 118.507 | 114.052 | 114.978 | 131.910 | 134.219 | 109.199 | 106.484 | 94.371 | 145.497 |
| Equity | 14.391 | 12.321 | 36.782 | 50.113 | 51.281 | 41.310 | 44.236 | 65.422 | 83.497 | 87.604 | 83.644 | 67.588 | 109.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.079 | 0 | 510 | 0 | 0 | 0 |
| Short-term debt | 28.603 | 80.826 | 58.202 | 60.769 | 62.528 | 71.657 | 68.911 | 60.509 | 44.865 | 16.892 | 18.118 | 22.671 | 30.781 |
| Total debt | 28.603 | 80.826 | 58.202 | 60.769 | 62.528 | 71.657 | 68.911 | 61.588 | 44.865 | 17.402 | 18.118 | 22.671 | 30.781 |
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
20122024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20122024
Return on equity
44.5%
This company
18.4%
Market median
+142% vs market
20122024
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 |
|---|---|---|---|---|
PH Management | Management | 2024 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
AI Founder | Founder | 2001 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
WW Management | Management | 2001 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
WM Management | Management | 2022 | — | — |
MM Management | Management | 2017 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
IK | Chairman | 2006 | — | — |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTS Denmark Holding A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CTS Denmark Holding A/S
CTS Denmark A/S Board members of CTS Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pratik Harendra Trivedi | Management | 0 companies |
| Jesper Holm Nielsen | Chief Executive Officer | 0 companies |
| APC International Ltd | Founder | 0 companies |
| Ronald Staut | Chief Executive Officer | 0 companies |
| Wanda Wieslawa Wolny | Management | 0 companies |
| Frank Andreas Jespersen | Chief Executive Officer | 0 companies |
| William Michael Cahill | Management | 0 companies |
| Mickey Manillo Minor Nielsen | Management | 0 companies |
| Torsten Bove | Chief Executive Officer | 0 companies |
| Sven Madsen | Board of Directors | 0 companies |
| Stephen Gareth Young | Board of Directors | 0 companies |
| Deanna Rene Kunze | Chairman | 0 companies |
| Jeffrey Charles Gulbranson | Board of Directors | 0 companies |
| Rex Shaochih Chang | Board of Directors | 0 companies |
| Ian R Henderson | Chairman | 0 companies |
| Sheri Drucker Davis | Chairman | 0 companies |
| Hasan Teoman | Board of Directors | 0 companies |
| Helge Björn Huerkamp | Board of Directors | 0 companies |
| Lone Schøtt Kunøe | Board of Directors | 0 companies |
| Shubhayu Chakraborty | Board of Directors | 0 companies |
| Philip Ernest Green | Board of Directors | 0 companies |
| Mark Lees Young | Board of Directors | 0 companies |
| Scott Louis D'Angelo | Chairman | 0 companies |
| Peter Mahrt | Chairman | 0 companies |
| Annette Mary Oonagh Hobhouse | Chairman | 0 companies |
| Ian Keith Pargeter | Board of Directors | 0 companies |
| Ib Kunøe | Chairman | 0 companies |
| Andrew Jeffrey Warren | Chairman | 0 companies |
| Christopher Laurie Allen | Chairman | 0 companies |
| Peter Huber | Chairman | 0 companies |
| Paul Francois Marc Devaux | Chairman | 0 companies |
| Marina Louise Thomas | Board of Directors | 0 companies |