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CRTM A/S
A/S
In liquidation
Advertising protection
CVR 32449255
Majsvænget 48, 8340
Malling
Wholesale of other household goods
·
NACE 4649
Est. 2009 · 16 years old
2 employees
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Wholesale of other household goods
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CRTM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2017: 3M
3M
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
EBITDA
DKK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
259
3.481
2.826
2.976
3.117
Staff expenses
-1
-44
-1.787
-1.688
-1.683
EBITDA
258
3.437
1.039
1.288
1.434
Depreciation & amort.
-0
-0
-38
-38
-32
EBIT
258
3.437
1.001
1.249
1.402
Net financials
41
62
-29
10
26
Profit before tax
299
3.499
971
1.259
1.428
Tax
66
777
218
285
314
Net profit
233
2.722
753
975
1.114
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
1.653
8.780
6.591
5.905
5.078
Equity
880
5.247
3.274
3.321
3.146
Long-term debt
0
0
67
0
0
Short-term debt
773
3.523
3.249
2.584
1.931
Total debt
773
3.523
3.316
2.584
1.931
Financial ratios
5-year trend
EBITDA margin (of gross profit)
99,7 %
This company
2017
2021
Equity ratio
53,2 %
This company
38,2 %
Market median
This company
Market median
39% above market
2017
2021
Return on equity
26,5 %
This company
18,4 %
Market median
This company
Market median
44% above market
2017
2021
Net profit margin (of gross profit)
90,1 %
This company
2017
2021
Asset turnover (of gross profit)
0,16×
This company
2017
2021
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on CRTM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
