Riskpilot← Back to searchSign inGet full accessCPT A/S
A/SActiveCVR 26419107Energivej 7Other specialised wholesale n.e.c. · NACE 4689Est. 20023 employees
Revenue 2025
DKK 8,2M
-29% vs 2024
EBITDA margin
62.6%
-35% vs 2024
Equity ratio
75.4%
Financial strength
Net profit 2025
DKK 4M
-35% vs 2024
| Revenue | DKK 8,2M | -29% |
| EBITDA | DKK 5,1M | -35% |
| Net profit | DKK 4M | -35% |
| Total assets | DKK 15,5M | -16% |
| Equity | DKK 11,7M | -13% |
| Employees | 3 | — |
Legal name
CPT A/S
CVR number
26419107
Legal form
Aktieselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
14. januar 2002
Share capital
DKK 525.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive handel og dermed beslægtet virksomhed.
Address
Energivej 7
Email
bfk@cpt-as.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.243 | 17.356 | 7.819 | 14.019 | — | 17.637 | 19.414 | 17.395 | 17.341 | 14.576 | 16.919 | 23.714 | 11.583 | 8.202 |
| Staff expenses | -2.692 | -2.807 | -3.735 | -4.159 | -4.400 | -4.051 | -4.939 | -5.481 | -5.797 | -5.404 | -5.721 | -5.778 | -3.713 | -3.066 |
| EBITDA | 10.545 | 14.550 | 4.084 | 9.861 | 10.049 | 13.586 | 14.475 | 11.914 | 11.545 | 9.173 | 11.198 | 17.936 | 7.871 | 5.136 |
| Depreciation & amort. | 4 | 4 | 111 | -314 | -445 | -478 | -478 | -459 | -417 | -431 | -464 | -460 | -456 | -276 |
| EBIT | 10.541 | 14.546 | 3.973 | 9.547 | 9.603 | 13.108 | 13.996 | 11.454 | 11.128 | 8.741 | 10.734 | 17.476 | 7.415 | 4.860 |
| Net financials | 90 | 126 | 106 | -24 | 1 | 57 | -27 | -131 | -81 | 34 | -287 | 504 | 591 | 279 |
| Profit before tax | 10.631 | 14.671 | 4.079 | 9.523 | 9.605 | 13.165 | 13.969 | 11.323 | 11.047 | 8.775 | 10.447 | 17.981 | 8.006 | 5.138 |
| Tax | 2.668 | 3.664 | 987 | 2.327 | 2.189 | 2.984 | 3.163 | 2.607 | 2.532 | 2.028 | 2.350 | 4.034 | 1.878 | 1.167 |
| Net profit | 7.963 | 11.008 | 3.092 | 7.196 | 7.415 | 10.181 | 10.807 | 8.716 | 8.515 | 6.747 | 8.097 | 13.947 | 6.127 | 3.971 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.209 | 26.431 | 21.563 | 24.912 | 42.694 | 42.227 | 40.293 | 24.958 | 24.073 | 28.360 | 36.242 | 28.264 | 18.529 | 15.515 |
| Equity | 12.972 | 16.080 | 16.172 | 18.367 | 18.783 | 15.464 | 16.416 | 15.583 | 15.482 | 13.568 | 14.893 | 20.854 | 13.508 | 11.705 |
| Long-term debt | 167 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.070 | 10.268 | 5.391 | 6.543 | 23.907 | 26.763 | 23.877 | 9.376 | 8.591 | 14.789 | 21.349 | 6.485 | 5.021 | 3.811 |
| Total debt | 8.237 | 10.351 | 5.391 | 6.543 | 23.907 | 26.763 | 23.877 | 9.376 | 8.591 | 14.789 | 21.349 | 6.485 | 5.021 | 3.811 |
EBITDA margin
62.6%
This company
15.8%
Market median
+296% vs market
20122025
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20122025
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20122025
Net profit margin
48.4%
This company
8.1%
Market median
+498% vs market
20122025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2002 | — | — |
FE Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB | Board of Directors | 2023 | — | — |
| Board of Directors | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPT HOLDING ApS | Company | 90.0% | 90.0% | 2021 |
JALS-HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
| Individual | 15.0% | 15.0% | 2008 |
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CPT HOLDING 2011 ApS
CPT A/S Board members of CPT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristoffersen | Management | 0 companies |
| Finn Erik Madsen | Audit | 0 companies |
| Kim Brix | Board of Directors | 0 companies |
| Sofie Frigaard Kristoffersen | Board of Directors | 0 companies |
| Poul Erik Skouv | Chairman | 0 companies |
| Jan-Åke Lennart Victor | Chairman | 0 companies |
| Søren Dinesen | Board of Directors | 0 companies |
| Torben Broholm | Board of Directors | 0 companies |
| Peter Vendelin Olesen | Chairman | 0 companies |
| Sarah Frigaard Kristoffersen | Board of Directors | 0 companies |