Riskpilot← Back to searchSign inGet full accessCTEK DENMARK ApS
APSActiveCVR 35532633Rolighedsvej 7Manufacture of electric motors, generators and transformers · NACE 2711Est. 20134 employees
Revenue 2024
DKK 3,3M
+27% vs 2023
EBITDA margin
22.1%
+97% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
DKK 566K
+99% vs 2023
| Revenue | DKK 3,3M | +27% |
| EBITDA | DKK 728K | +97% |
| Net profit | DKK 566K | +99% |
| Total assets | DKK 1,6M | +69% |
| Equity | DKK 1M | +125% |
| Employees | 4 | — |
Legal name
CTEK DENMARK ApS
CVR number
35532633
Legal form
Anpartsselskab
NACE code
2711 · Manufacture of electric motors, generators and transformers
Founded
15. november 2013
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er udvikling, marketing og salg af batteriladere samt anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Rolighedsvej 7
Phone
+4521252012
Email
soren.nielsen@ctek.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.504 | — | 1.938 | 2.244 | 2.151 | 2.260 | 2.614 | 2.978 | 2.457 | 2.585 | 3.289 |
| Staff expenses | -3.102 | -2.001 | -1.703 | -2.004 | -1.939 | -2.068 | -1.838 | -2.039 | -1.964 | -2.216 | -2.561 |
| EBITDA | 514 | 258 | 235 | 240 | 212 | 192 | 776 | 935 | 493 | 369 | 728 |
| Depreciation & amort. | 56 | -0 | -14 | -11 | -8 | -4 | -4 | -0 | -0 | -0 | -0 |
| EBIT | 458 | 258 | 221 | 229 | 204 | 188 | 772 | 935 | 493 | 369 | 728 |
| Net financials | 0 | -2 | 1 | 2 | -1 | 0 | -1 | -9 | -11 | -2 | 0 |
| Profit before tax | 458 | 256 | 222 | 231 | 203 | 188 | 771 | 926 | 482 | 367 | 728 |
| Tax | 112 | 61 | 51 | 52 | 45 | 42 | 170 | 205 | 109 | 82 | 162 |
| Net profit | 346 | 195 | 171 | 179 | 158 | 146 | 601 | 721 | 373 | 285 | 566 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.315 | 1.178 | 1.197 | 1.462 | 1.568 | 1.807 | 1.650 | 2.212 | 2.297 | 968 | 1.632 |
| Equity | 426 | 621 | 791 | 970 | 1.127 | 1.273 | 874 | 1.595 | 1.968 | 453 | 1.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 61 | 172 | 0 | 0 | 0 | 0 |
| Short-term debt | 877 | 550 | 401 | 488 | 438 | 471 | 603 | 617 | 329 | 515 | 613 |
| Total debt | 877 | 550 | 401 | 488 | 438 | 532 | 775 | 617 | 329 | 515 | 613 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20142024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20142024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
20142024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20142024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20142024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20142024
- 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 2013-11-15 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2013 | — | — |
JN Management | Management | 2014 | — | — |
PA Management | Management | 2013 | — | — |
MG Management | Management | 2014 | — | — |
TM Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of CTEK DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rødbro | Management | 0 companies |
| Jon Nicklas Lind | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mats Gösta Blomqvist | Management | 0 companies |
| Thom Meyer Mathisen | Management | 0 companies |