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APSActiveCVR 36732792Kirke Værløsevej 20Electrical installation · NACE 4321Est. 20151 employeeswww.ctecel.dk
Revenue 2025
DKK -375K
-1475% vs 2024
EBITDA margin
50.5%
+51% vs 2024
Equity ratio
-22.9%
Financial strength
Net profit 2025
DKK -523K
+31% vs 2024
| Revenue | DKK -375K | -1475% |
| EBITDA | DKK -190K | +51% |
| Net profit | DKK -523K | +31% |
| Total assets | DKK 13,6M | -3% |
| Equity | DKK -3,1M | -20% |
| Employees | 1 | — |
Legal name
C-TEC ApS
CVR number
36732792
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
5. maj 2015
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med elinstallation samt anden virksomhed beslægtet hermed.
Address
Kirke Værløsevej 20
Phone
+4547330190
Email
sk@ctecel.dk
Website
www.ctecel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.122 | 10.297 | 12.892 | 10.417 | 7.879 | 8.790 | 14.010 | 8.574 | 27 | -375 |
| Staff expenses | -4.801 | -9.562 | -8.162 | -10.062 | -7.627 | -8.687 | -12.621 | -10.222 | -411 | -204 |
| EBITDA | 321 | 735 | 4.730 | 355 | 252 | 103 | 393 | -2.644 | -384 | -190 |
| Depreciation & amort. | -62 | -211 | -133 | -105 | -63 | -63 | -63 | -184 | -0 | -0 |
| EBIT | 259 | 523 | 4.597 | 250 | 189 | 40 | 330 | -2.829 | -384 | -190 |
| Net financials | -143 | -90 | -24 | -10 | -12 | -22 | -76 | -228 | -542 | -478 |
| Profit before tax | 115 | 434 | 4.573 | 240 | 176 | 18 | 254 | -3.057 | -926 | -668 |
| Tax | 54 | 118 | 1.035 | 66 | 59 | 17 | 63 | -622 | -165 | -145 |
| Net profit | 62 | 315 | 3.538 | 174 | 118 | 1 | 190 | -2.435 | -761 | -523 |
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.853 | 3.400 | 6.058 | 4.561 | 4.929 | 6.630 | 8.571 | 16.121 | 14.063 | 13.610 |
| Equity | 162 | 477 | 2.515 | 289 | 407 | 408 | 598 | -1.837 | -2.598 | -3.121 |
| Long-term debt | 483 | 0 | 0 | 0 | 0 | 776 | 800 | 830 | 872 | 902 |
| Short-term debt | 3.193 | 2.923 | 3.542 | 4.272 | 4.511 | 5.427 | 7.137 | 17.128 | 15.789 | 15.829 |
| Total debt | 3.676 | 2.923 | 3.542 | 4.272 | 4.511 | 6.202 | 7.936 | 17.958 | 16.661 | 16.731 |
EBITDA margin
-18970300.0%
This company
15.8%
Market median
-120065290% vs market
20152025
Equity ratio
-22.9%
This company
38.2%
Market median
-160% vs market
20152025
Return on equity
-52267600.0%
This company
18.4%
Market median
-284063143% vs market
20152025
Net profit margin
-52267600.0%
This company
8.1%
Market median
-645279112% vs market
20152025
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20152025
Debt / equity
5.36×
This company
0.62×
Market median
-765% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-01-01 – 2017-05-31
- Annual report 2015Filed via CVR / Virk · Period 2015-05-05 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JG Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HE Administration ApS | Company | 100.0% | 100.0% | 2022 |
J. G. INVEST ApS | Company | 66.7% | 66.7% | 2019 |
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CMFHK Holding ApS
C-TEC ApS Board members of C-TEC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kenneth Juul Kisum | Chief Executive Officer | 0 companies |
| Jesper Glyb | Management | 0 companies |