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2CTRL ApS
APS
Active
CVR 34801061
Metalgangen 19E, 2690
Karlslunde
Other information technology and computer service activities
·
NACE 6290
Est. 2012 · 13 years old
8 employees
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Other information technology and computer service activities
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2CTRL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.034
5.971
5.860
8.495
7.288
Staff expenses
-6.159
-5.442
-5.258
-6.663
-6.011
EBITDA
875
528
602
1.740
1.278
Depreciation & amort.
-0
-0
-135
-197
-252
EBIT
875
528
466
1.543
1.026
Net financials
-281
-311
-317
-249
-238
Profit before tax
594
218
149
1.294
787
Tax
139
66
45
29
-0
Net profit
455
151
104
1.265
787
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.121
6.950
7.829
7.028
7.047
Equity
793
339
187
83
-1.182
Long-term debt
3.827
3.816
3.806
3.796
3.792
Short-term debt
3.221
2.655
3.762
3.120
4.437
Total debt
7.048
6.471
7.568
6.916
8.229
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,4 %
This company
2021
2025
Equity ratio
9,8 %
This company
38,2 %
Market median
This company
Market median
74% below market
2021
2025
Return on equity
57,3 %
This company
18,4 %
Market median
This company
Market median
211% above market
2021
2025
Net profit margin (of gross profit)
6,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,87×
This company
2021
2025
Debt / equity
9,24×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on 2CTRL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
