Riskpilot← Back to searchSign inGet full accessCTM MANAGEMENT ApS
APSActiveCVR 75130015Højsgårds Alle 34Electrical installation · NACE 4321Est. 1984— employees
Revenue 2025
DKK -42K
+42% vs 2024
EBITDA margin
119.7%
-17% vs 2024
Equity ratio
42.8%
Financial strength
Net profit 2025
DKK -1,8M
-1198% vs 2024
| Revenue | DKK -42K | +42% |
| EBITDA | DKK -51K | -17% |
| Net profit | DKK -1,8M | -1198% |
| Total assets | DKK 8,3M | -21% |
| Equity | DKK 3,6M | -34% |
| Employees | — | — |
Legal name
CTM MANAGEMENT ApS
CVR number
75130015
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
25. juni 1984
Share capital
DKK 1.580.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed ved handel, udlejning, finansiering og investering, herunder i andre selskaber og virksomheder, servicevirksomhed, herunder økonomisk og teknisk rådgivning, samt anden efter direktionens skøn i forbindelse hermed stående virksom- hed.
Address
Højsgårds Alle 34
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 80 | 80 | 80 | 80 | 80 | 80 | 10 | 10 | -14 | -31 | -27 | -30 | -42 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7 | 51 | 35 | 95 | 53 | 33 | 33 | -36 | -36 | -26 | -44 | -41 | -43 | -51 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7 | 51 | 35 | 95 | 53 | 33 | 33 | -36 | -36 | -26 | -44 | -41 | -43 | -51 |
| Net financials | 307 | 76 | 506 | 22 | -232 | 306 | -339 | 236 | 1.136 | 1.600 | -395 | 1.053 | 275 | -2.252 |
| Profit before tax | 314 | 128 | 541 | 117 | -180 | 339 | -306 | 199 | 1.101 | 1.573 | -439 | 1.013 | 232 | -2.302 |
| Tax | 78 | 32 | 138 | 27 | -39 | 75 | -67 | 44 | 242 | 348 | -93 | 209 | 68 | -506 |
| Net profit | 235 | 96 | 403 | 89 | -141 | 265 | -239 | 155 | 859 | 1.225 | -345 | 804 | 164 | -1.796 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.955 | 6.149 | 8.740 | 6.843 | 7.318 | 7.732 | 7.606 | 7.659 | 8.438 | 9.984 | 9.999 | 10.230 | 10.522 | 8.294 |
| Equity | 2.015 | 2.111 | 2.514 | 2.603 | 2.462 | 2.727 | 2.488 | 2.644 | 3.502 | 4.727 | 4.382 | 5.186 | 5.350 | 3.553 |
| Long-term debt | 0 | 24 | 3.706 | 3.663 | 3.736 | 3.839 | 3.887 | 4.282 | 4.583 | 4.803 | 4.777 | 4.873 | 4.973 | 4.689 |
| Short-term debt | 3.939 | 4.014 | 2.520 | 577 | 1.119 | 1.166 | 1.230 | 733 | 353 | 454 | 839 | 171 | 199 | 51 |
| Total debt | 3.939 | 4.038 | 6.226 | 4.239 | 4.856 | 5.005 | 5.118 | 5.015 | 4.936 | 5.257 | 5.617 | 5.043 | 5.173 | 4.740 |
EBITDA margin
-5064700.0%
This company
15.8%
Market median
-32055163% vs market
20122025
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
-50.6%
This company
18.4%
Market median
-375% vs market
20122025
Net profit margin
-179642400.0%
This company
8.1%
Market median
-2217807507% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 1984 | — | — |
HT Management | Management | 1984 | — | — |
SO Management | Management | 1984 | — | — |
SR Audit | Audit | 1984 | — | — |
JC | Audit | 1984 | — | — |
| Audit | 1984 | — | — | |
TA Management | Management | 1984 | — | — |
BE Audit | Audit | 1984 | — | — |
ER Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helbo Holding ApS | Company | 50.0% | 50.0% | 2019 |
ZENA ApS | Company | 50.0% | 50.0% | 2000 |
HTP98 ApS | Company | 50.0% | 50.0% | 2000 |
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ZENA ApS
CTM MANAGEMENT ApS Board members of CTM MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Rasmussen | Management | 0 companies |
| Helge Terkel Beyerholm Pedersen | Management | 0 companies |
| Søren Ole Grøn | Management | 0 companies |
| Søren Rasborg | Audit | 0 companies |
| John Corlin Bagger-Petersen | Audit | 0 companies |
| REVISIONSSELSKABET AF 27. OKT. 79 ApS | Audit | 0 companies |
| Thore Andersen | Management | 0 companies |
| Bent Ejner Ambæk | Audit | 0 companies |
| Erik Rasmus Vinter | Management | 0 companies |