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APSActiveCVR 40774181Christians Brygge 28Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20191 employeeshttps://cti.as
Revenue 2024
DKK 1,3M
-134% vs 2023
EBITDA margin
38.3%
+109% vs 2023
Equity ratio
-79.1%
Financial strength
Net profit 2024
DKK 362K
+107% vs 2023
| Revenue | DKK 1,3M | -134% |
| EBITDA | DKK 490K | +109% |
| Net profit | DKK 362K | +107% |
| Total assets | DKK 4,4M | +0% |
| Equity | DKK -3,5M | +9% |
| Employees | 1 | — |
Legal name
CTIProcess ApS
CVR number
40774181
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
10. september 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og industri, herunder salg, udvikling og produktion af procesudstyr til fødevareindustrien generelt.
Address
Christians Brygge 28
Phone
+4529268878
Email
Karh@cti.as
Website
https://cti.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.989 | 3.383 | 1.929 | -3.724 | 1.279 |
| Staff expenses | -1.485 | -1.691 | -1.644 | -1.639 | -789 |
| EBITDA | 504 | 1.691 | 285 | -5.363 | 490 |
| Depreciation & amort. | -0 | -0 | -11 | -32 | -32 |
| EBIT | 504 | 1.691 | 274 | -5.395 | 458 |
| Net financials | -4 | -32 | -44 | -54 | -96 |
| Profit before tax | 501 | 1.659 | 230 | -5.450 | 362 |
| Tax | 115 | 377 | 48 | -11 | -0 |
| Net profit | 386 | 1.283 | 182 | -5.438 | 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.457 | 4.962 | 8.096 | 4.406 | 4.405 |
| Equity | 426 | 1.708 | 1.890 | -3.846 | -3.484 |
| Long-term debt | 1.350 | 719 | 0 | 624 | 0 |
| Short-term debt | 680 | 2.535 | 6.194 | 7.628 | 7.889 |
| Total debt | 2.031 | 3.253 | 6.194 | 8.252 | 7.889 |
EBITDA margin
38.3%
This company
15.8%
Market median
+142% vs market
20202024
Equity ratio
-79.1%
This company
38.2%
Market median
-307% vs market
20202024
Return on equity
36158400.0%
This company
18.4%
Market median
+196512943% vs market
20202024
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20202024
- 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 2019-09-10 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KK Management | Management | 2019 |
MH Founder | Founder | 2019 |
JH Founder | Founder | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
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No registered parent or subsidiaries
Board members of CTIProcess ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristján Karl Aðalsteinsson | Management | 0 companies |
| Mathias Hvims Jeppesen | Founder | 0 companies |
| Jonna Hvims Jeppesen | Founder | 0 companies |
| Vygandas Srébalius | Chairman | 0 companies |