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APSActiveCVR 32066712Holbergs Have 6Day spa, sauna and steam bath activities · NACE 9623Est. 20091 employees
Revenue 2024
DKK 396K
+5% vs 2023
EBITDA margin
-33.9%
+77% vs 2023
Equity ratio
-198.5%
Financial strength
Net profit 2024
DKK -135K
+79% vs 2023
| Revenue | DKK 396K | +5% |
| EBITDA | DKK -135K | +77% |
| Net profit | DKK -135K | +79% |
| Total assets | DKK 493K | +3% |
| Equity | DKK -978K | -16% |
| Employees | 1 | — |
Legal name
CT4300 ApS
CVR number
32066712
Legal form
Anpartsselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
18. februar 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at foretage investering i samt salg og udlejning af fast ejendom, eje noterede/unoterede aktier og anparter, investeringsvirksomhed i øvrigt samt anden dermed beslægtet virksomhed.
Address
Holbergs Have 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261 | 543 | 868 | 881 | 1.879 | 2.275 | 2.782 | 2.772 | 2.155 | 840 | 304 | 369 | 379 | 396 |
| Staff expenses | -28 | -30 | -32 | -354 | -462 | -527 | -495 | -356 | -286 | -131 | -66 | -159 | -166 | -43 |
| EBITDA | 233 | 514 | 835 | -683 | -277 | -274 | -58 | 173 | -28 | 931 | -31 | -342 | -578 | -135 |
| Depreciation & amort. | -141 | -141 | -111 | -55 | -250 | -344 | -347 | -332 | -164 | -0 | -0 | -0 | -20 | -0 |
| EBIT | 92 | 372 | 724 | -738 | -527 | -618 | -405 | -160 | -192 | 931 | -31 | -342 | -597 | -135 |
| Net financials | 2 | 0 | 22 | 25 | 17 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 98 | 373 | 747 | -713 | -510 | -618 | -405 | -160 | -192 | 931 | -31 | -342 | -597 | -135 |
| Tax | 28 | 94 | 200 | -157 | -112 | -0 | -0 | -200 | -0 | -0 | -0 | -0 | 50 | -0 |
| Net profit | 71 | 279 | 547 | -556 | -398 | -618 | -405 | 40 | -192 | 931 | -31 | -342 | -647 | -135 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 858 | 1.339 | 1.890 | 2.337 | 2.813 | 2.178 | 2.153 | 1.336 | 1.161 | 1.507 | 1.346 | 1.294 | 477 | 493 |
| Equity | 357 | 636 | 1.183 | 627 | 229 | -389 | -794 | -563 | -755 | 176 | 146 | -197 | -844 | -978 |
| Long-term debt | 43 | 16 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 458 | 686 | 696 | 1.710 | 2.584 | 2.567 | 2.947 | 1.899 | 1.916 | 1.331 | 1.201 | 1.491 | 1.321 | 1.471 |
| Total debt | 500 | 702 | 707 | 1.710 | 2.584 | 2.567 | 2.947 | 1.899 | 1.916 | 1.331 | 1.201 | 1.491 | 1.321 | 1.471 |
EBITDA margin
-33.9%
This company
15.8%
Market median
-315% vs market
20112024
Equity ratio
-198.5%
This company
38.2%
Market median
-620% vs market
20112024
Return on equity
-13450800.0%
This company
18.4%
Market median
-73102274% vs market
20112024
Net profit margin
-33.9%
This company
8.1%
Market median
-519% vs market
20112024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20112024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOPES ApS | Company | 100.0% | 100.0% | 2009 |
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LOPES ApS
CT4300 ApS Board members of CT4300 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Lotte Petersen | Management | 0 companies |