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CTS Denmark A/S
A/S
Active
CVR 25954971
Porthusvej 4, 3490
Kvistgård
Manufacture of electronic components
·
NACE 2611
Est. 2001 · 25 years old
141 employees
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Denmark
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Companies
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Manufacture of electronic components
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CTS Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
39M
77M
116M
154M
89M
2020
93M
2021
115M
2022
113M
2023
134M
2024
EBITDA
DKK millions
84M
63M
42M
21M
0M
32M
2020
38M
+19%
2021
48M
+26%
2022
47M
-2%
2023
67M
+43%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
89.468
93.426
115.229
113.490
134.464
Staff expenses
-57.457
-55.045
-67.351
-66.277
-67.598
EBITDA
32.010
38.381
47.878
47.213
66.866
Depreciation & amort.
-9.824
-10.570
-10.330
-9.922
-5.752
EBIT
22.186
27.811
37.548
37.291
61.114
Net financials
-1.393
-539
1.607
-265
1.564
Profit before tax
20.793
27.272
39.155
37.026
62.678
Tax
4.513
5.890
8.998
8.181
13.805
Net profit
16.280
21.382
30.156
28.844
48.873
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
134.219
109.199
106.484
94.371
145.497
Equity
83.497
87.604
83.644
67.588
109.815
Long-term debt
0
510
0
0
0
Short-term debt
44.865
16.892
18.118
22.671
30.781
Total debt
44.865
17.402
18.118
22.671
30.781
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49.7%
This company
2020
2024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
2020
2024
Return on equity
44.5%
This company
18.4%
Market median
+142% vs market
2020
2024
Net profit margin (of gross profit)
36.3%
This company
2020
2024
Asset turnover (of gross profit)
0.92×
This company
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 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
