Riskpilot← Back to searchSign inGet full accessC-TV Technology A/S
A/SActiveCVR 26636701Porsvej 9Non-specialised wholesale trade · NACE 4690Est. 20027 employeeswww.c-tv.dk
Revenue 2024
DKK 7,5M
+37% vs 2023
EBITDA margin
48.9%
+35% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
DKK 2,6M
+6% vs 2023
| Revenue | DKK 7,5M | +37% |
| EBITDA | DKK 3,7M | +35% |
| Net profit | DKK 2,6M | +6% |
| Total assets | DKK 16,5M | +37% |
| Equity | DKK 3,4M | -30% |
| Employees | 7 | — |
Legal name
C-TV Technology A/S
CVR number
26636701
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
3. juni 2002
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to medlemmer af bestyrelsen
Company purpose
Selskabets formål er at drive handel med kloakudstyr samt tekniske artikler og dermed beslægtet virksomhed samt alt i forbindelse hermed stående virksomhed
Address
Porsvej 9
Phone
+4520603018
Email
kontakt@c-tv.dk
Website
www.c-tv.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.914 | 5.023 | 3.333 | 3.338 | 5.265 | 6.208 | 4.090 | 5.320 | 6.868 | 40.997 | 5.885 | 5.461 | 7.499 |
| Staff expenses | -1.656 | -1.655 | -2.667 | -2.456 | -1.914 | -2.030 | -2.295 | -2.356 | -2.475 | -2.595 | -2.542 | -2.739 | -3.835 |
| EBITDA | 3.259 | 3.368 | 667 | 882 | 3.351 | 4.177 | 1.794 | 2.964 | 4.393 | 3.847 | 3.343 | 2.722 | 3.664 |
| Depreciation & amort. | -56 | -162 | -68 | -76 | -38 | -8 | -8 | -11 | -17 | -17 | -17 | -17 | -45 |
| EBIT | 3.203 | 3.206 | 598 | 806 | 3.313 | 4.169 | 1.786 | 2.953 | 4.376 | 3.830 | 3.327 | 2.705 | 3.619 |
| Net financials | -38 | -25 | -40 | -164 | 57 | 85 | 74 | -13 | 147 | 190 | 153 | -33 | -94 |
| Profit before tax | 3.165 | 3.180 | 559 | 642 | 3.370 | 4.254 | 1.860 | 2.939 | 4.523 | 4.021 | 3.480 | 2.672 | 3.525 |
| Tax | 773 | 768 | 167 | 169 | 747 | 958 | 411 | 654 | 1.021 | 870 | 760 | 264 | 964 |
| Net profit | 2.392 | 2.412 | 392 | 473 | 2.623 | 3.297 | 1.449 | 2.285 | 3.502 | 3.150 | 2.720 | 2.408 | 2.561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.212 | 3.886 | 5.032 | 4.285 | 10.473 | 14.509 | 13.646 | 17.595 | 22.752 | 17.792 | 16.665 | 11.989 | 16.454 |
| Equity | 556 | 557 | 949 | 1.422 | 4.045 | 5.342 | 5.291 | 6.077 | 8.078 | 7.729 | 6.448 | 4.857 | 3.417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.550 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.640 | 3.329 | 4.074 | 2.863 | 6.419 | 9.163 | 8.354 | 8.965 | 14.671 | 10.062 | 10.214 | 7.132 | 13.032 |
| Total debt | 4.640 | 3.329 | 4.074 | 2.863 | 6.419 | 9.163 | 8.354 | 11.515 | 14.671 | 10.062 | 10.214 | 7.132 | 13.032 |
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
20122024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
74.9%
This company
18.4%
Market median
+307% vs market
20122024
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
3.81×
This company
0.62×
Market median
-515% 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 |
|---|---|---|---|---|
PL Founder | Founder | 2002 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TR Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENTHIEN ApS | Company | 100.0% | 100.0% | 2014 |
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PENTHIEN ApS
C-TV Technology A/S Board members of C-TV Technology A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Lund | Founder | 0 companies |
| Mads Villi Delmar | Chief Executive Officer | 0 companies |
| TV Revision | Audit | 0 companies |
| Lone Christine Winder | Chairman | 0 companies |
| Per Sondrup | Board of Directors | 0 companies |
| Benny Phillipsen | Board of Directors | 0 companies |
| Lars Christie Dannerup | Board of Directors | 0 companies |
| Dorte Kondrup | Chairman | 0 companies |
| Jakob Voergaard Pedersen | Board of Directors | 0 companies |
| Henrik Bøje Ibsen | Board of Directors | 0 companies |
| Peter Jølck | Chairman | 0 companies |
| Charlotte Delmar | Board of Directors | 0 companies |