Riskpilot← Back to searchSign inGet full accessCTSB ApS
APSIn liquidationCVR 30573285Østergade 20, 1.Other software publishing · NACE 5829Est. 20071 employees
Revenue 2021
DKK 568K
+28% vs 2020
EBITDA margin
26.1%
+118% vs 2020
Equity ratio
88.7%
Financial strength
Net profit 2021
DKK 131K
+110% vs 2020
| Revenue | DKK 568K | +28% |
| EBITDA | DKK 148K | +118% |
| Net profit | DKK 131K | +110% |
| Total assets | DKK 1,6M | -13% |
| Equity | DKK 1,5M | +2% |
| Employees | 1 | — |
Legal name
CTSB ApS
CVR number
30573285
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
30. april 2007
Share capital
DKK 178.572
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østergade 20, 1.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.514 | 1.560 | 3.008 | 2.883 | 2.393 | 2.012 | 4.623 | 3.627 | 443 | 568 |
| Staff expenses | -1.792 | -2.504 | -2.646 | -2.123 | -3.091 | -1.628 | -3.173 | -3.321 | -1.286 | -419 |
| EBITDA | -277 | -944 | 361 | 759 | -699 | 384 | 1.450 | 306 | -843 | 148 |
| Depreciation & amort. | -697 | -697 | -137 | -360 | -200 | -200 | -1 | -3 | -13 | -0 |
| EBIT | -974 | -1.641 | 224 | 399 | -899 | 184 | 1.450 | 303 | -856 | 148 |
| Net financials | -1 | -7 | 5 | -13 | -9 | -3 | -37 | -65 | -19 | -17 |
| Profit before tax | -975 | -1.648 | 230 | 386 | -908 | 181 | 1.413 | 237 | -874 | 131 |
| Tax | -236 | -504 | 184 | 9 | -516 | 31 | 142 | 236 | 462 | -0 |
| Net profit | -739 | -1.144 | 46 | 377 | -392 | 151 | 1.271 | 1 | -1.336 | 131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.140 | 2.234 | 2.380 | 2.427 | 2.290 | 2.409 | 5.181 | 4.080 | 1.893 | 1.638 |
| Equity | 2.453 | 1.309 | 1.355 | 1.732 | 1.339 | 1.490 | 2.761 | 2.763 | 1.426 | 1.452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 0 | 0 |
| Short-term debt | 687 | 925 | 1.026 | 695 | 950 | 919 | 2.420 | 1.102 | 466 | 186 |
| Total debt | 687 | 925 | 1.026 | 695 | 950 | 919 | 2.420 | 1.318 | 466 | 186 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20122021
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20122021
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122021
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20122021
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122021
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TH Unofficial title | Unofficial title | 2022 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CTSC Holding ApS | Company | 66.7% | 66.7% | 2007 |
FMB ApS | Company | 25.0% | 25.0% | 2007 |
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No registered parent or subsidiaries
Board members of CTSB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Elkjær Frandsen | Chief Executive Officer | 0 companies |
| Thomas Hanke | Unofficial title | 0 companies |
| Claus Frost Lillelund | Chief Executive Officer | 0 companies |
| Bjarne Poul Thorsen | Board of Directors | 0 companies |
| Thomas Guttesen | Board of Directors | 0 companies |