Riskpilot← Back to searchSign inGet full accessCETA Cyber Defence ApS
APSActiveCVR 40590366Lejrvej 17Computer programming activities · NACE 6210Est. 20199 employeeswww.cetacyberdefence.com
Revenue 2024
DKK 8,8M
+18% vs 2023
EBITDA margin
21.3%
+157% vs 2023
Equity ratio
19.6%
Financial strength
Net profit 2024
DKK 1,2M
+369% vs 2023
| Revenue | DKK 8,8M | +18% |
| EBITDA | DKK 1,9M | +157% |
| Net profit | DKK 1,2M | +369% |
| Total assets | DKK 17,2M | +32% |
| Equity | DKK 3,4M | +55% |
| Employees | 9 | — |
Legal name
CETA Cyber Defence ApS
CVR number
40590366
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
17. juni 2019
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er konsulentbistand, løsningssalg og computerprogrammering indenfor it-sikkerhed.
Address
Lejrvej 17
Phone
+4531171060
Email
contact@cetacyberdefence.com
Website
www.cetacyberdefence.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -102 | 1.514 | 1.919 | 4.967 | 7.448 | 8.766 |
| Staff expenses | -405 | -1.753 | -1.871 | -4.393 | -6.721 | -6.901 |
| EBITDA | -507 | -239 | 48 | 574 | 727 | 1.865 |
| Depreciation & amort. | -1 | -35 | -152 | -251 | -378 | -428 |
| EBIT | -508 | -273 | -104 | 323 | 350 | 1.438 |
| Net financials | -0 | -92 | -8 | -17 | -8 | 108 |
| Profit before tax | -508 | -366 | -112 | 306 | 342 | 1.545 |
| Tax | -110 | 51 | -252 | 35 | 86 | 346 |
| Net profit | -398 | -417 | 140 | 271 | 256 | 1.200 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 431 | 2.860 | 3.552 | 8.867 | 13.040 | 17.169 |
| Equity | -352 | -769 | 1.637 | 1.908 | 2.164 | 3.363 |
| Long-term debt | 710 | 2.096 | 232 | 236 | 237 | 258 |
| Short-term debt | 73 | 1.532 | 1.651 | 6.657 | 10.486 | 13.050 |
| Total debt | 783 | 3.629 | 1.883 | 6.893 | 10.723 | 13.308 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20192024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20192024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20192024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20192024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20192024
Debt / equity
4.10×
This company
0.62×
Market median
-561% vs market
20192024
- 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 2019-06-17 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2019 | — | — |
MB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN BONDO HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
Lind Investeringer Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 10.0% | 10.0% | 2021 | |
Møller-Holst Invest ApS | Company | 10.0% | 10.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lind Investeringer Holding ApS
CETA Cyber Defence ApS Board members of CETA Cyber Defence ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Lind | Management | 0 companies |
| Morten Bondo Christensen | Management | 0 companies |