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Cistor ApS
APS
Active
CVR 41818506
Atletikvej 11C, 9230
Svenstrup J
Wholesale of information and communication equipment
·
NACE 4650
Est. 2020 · 5 years old
1 employees
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Wholesale of information and communication equipment
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Cistor ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
3M
2023
5M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
2M
-50%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
4.149
4.342
3.157
5.163
Staff expenses
-0
-566
-917
-1.722
EBITDA
4.149
3.776
2.240
3.442
Depreciation & amort.
-0
-1
-2
-2
EBIT
4.149
3.775
2.238
3.440
Net financials
-128
-460
-198
-8
Profit before tax
4.021
3.315
2.040
3.600
Tax
886
784
440
802
Net profit
3.135
2.531
1.600
2.798
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
10.171
15.378
24.349
19.308
Equity
3.175
4.921
5.146
10.103
Long-term debt
0
0
0
0
Short-term debt
6.997
10.457
19.203
9.205
Total debt
6.997
10.457
19.203
9.205
Financial ratios
5-year trend
EBITDA margin (of gross profit)
66.7%
This company
2021
2024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
2021
2024
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
2021
2024
Net profit margin (of gross profit)
54.2%
This company
2021
2024
Asset turnover (of gross profit)
0.27×
This company
2021
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2021
2024
Annual reports & filings
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 2020-11-04 – 2021-12-31
View
PDF
More on Cistor ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
