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CITEA ApS
APS
Active
CVR 36480009
Theilgaards Alle 10, 4600
Køge
Other construction installation
·
NACE 4324
Est. 2015 · 11 years old
12 employees
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Denmark
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Other construction installation
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CITEA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
31M
23M
16M
8M
0M
2021: 8M
8M
2021
2022: 13M (+63% vs 2021)
13M
+63%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 11M (-27% vs 2023)
11M
-27%
2024
2025: 25M (+127% vs 2024)
25M
+127%
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 5M
5M
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 6M (-45% vs 2023)
6M
-45%
2024
2025: 17M (+183% vs 2024)
17M
+183%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
24.661
10.945
14.975
12.578
7.674
Staff expenses
-7.348
-5.291
-4.060
-3.826
-3.030
EBITDA
17.312
5.654
10.915
8.753
4.644
Depreciation & amort.
-215
-157
-153
-136
-77
EBIT
17.097
5.497
10.762
8.617
4.567
Net financials
-333
-410
-157
-108
-148
Profit before tax
16.764
5.087
10.606
8.508
4.419
Tax
3.839
1.170
2.392
1.911
997
Net profit
12.925
3.917
8.214
6.597
3.422
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
24.571
16.655
22.354
18.077
15.320
Equity
14.675
5.749
9.832
8.118
4.921
Long-term debt
0
0
0
0
0
Short-term debt
9.815
10.878
12.479
9.927
10.376
Total debt
9.815
10.878
12.479
9.927
10.376
Financial ratios
5-year trend
EBITDA margin (of gross profit)
70,2 %
This company
2021
2025
Equity ratio
59,7 %
This company
38,2 %
Market median
This company
Market median
56% above market
2021
2025
Return on equity
88,1 %
This company
18,4 %
Market median
This company
Market median
379% above market
2021
2025
Net profit margin (of gross profit)
52,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,00×
This company
2021
2025
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% 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 CITEA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
