Riskpilot← Back to searchSign inGet full accessCTD EXCLUSIVE ApS
APSActiveCVR 28989695Malmparken 6Wholesale of motor vehicles · NACE 4671Est. 20053 employees
Revenue 2025
DKK 783K
-51% vs 2024
EBITDA margin
-233.6%
-78% vs 2024
Equity ratio
72.4%
Financial strength
Net profit 2025
DKK 37K
-94% vs 2024
| Revenue | DKK 783K | -51% |
| EBITDA | DKK -1,8M | -78% |
| Net profit | DKK 37K | -94% |
| Total assets | DKK 82,1M | +17% |
| Equity | DKK 59,5M | +0% |
| Employees | 3 | — |
Legal name
CTD EXCLUSIVE ApS
CVR number
28989695
Legal form
Anpartsselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
8. september 2005
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er udføre køb og salg af biler og dermed i forbindelse stående virksomhed.
Address
Malmparken 6
Phone
+4547381905
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.260 | 14.352 | 11.529 | 1.593 | 783 |
| Staff expenses | -2.454 | -2.900 | -2.516 | -2.621 | -2.612 |
| EBITDA | 20.806 | 11.452 | 9.013 | -1.028 | -1.829 |
| Depreciation & amort. | -24 | -16 | -22 | -75 | -73 |
| EBIT | 20.783 | 11.436 | 8.991 | -1.103 | -1.902 |
| Net financials | 104 | 677 | 442 | 1.857 | 1.958 |
| Profit before tax | 20.886 | 12.114 | 9.433 | 755 | 56 |
| Tax | 4.601 | 2.799 | 2.151 | 177 | 19 |
| Net profit | 16.285 | 9.315 | 7.282 | 578 | 37 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 68.551 | 65.390 | 79.558 | 70.042 | 82.113 |
| Equity | 42.275 | 51.590 | 58.872 | 59.450 | 59.487 |
| Long-term debt | 4.564 | 2.800 | 2.137 | 291 | 43 |
| Short-term debt | 19.694 | 11.000 | 18.538 | 10.301 | 22.583 |
| Total debt | 24.258 | 13.801 | 20.675 | 10.592 | 22.626 |
EBITDA margin
-233.6%
This company
15.8%
Market median
-1578% vs market
20212025
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20212025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20212025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20212025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20212025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Management | Management | 2015 |
| Former (2) | ||
JK Management | Management | 2005 – 2012 |
MV Management | Management | 2015 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 33.33–49.99% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BUSTER HOLDING AF 1952 ApS
CTD EXCLUSIVE ApS Board members of CTD EXCLUSIVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Jørgensen | Management | 0 companies |
| Jan Kalmar | Management | 0 companies |
| Morten Vinther Møller | Management | 0 companies |