Riskpilot← Back to searchSign inGet full accessC.T.S. COMPANY ApS
APSDissolvedCVR 89809428Marsvej 1Wholesale of other household goods · NACE 4649Est. 19822 employees
Revenue 2024
DKK 138K
+187% vs 2023
EBITDA margin
-27.9%
+49% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
DKK -41K
+52% vs 2023
| Revenue | DKK 138K | +187% |
| EBITDA | DKK -39K | +49% |
| Net profit | DKK -41K | +52% |
| Total assets | DKK 93K | -47% |
| Equity | DKK 5K | -89% |
| Employees | 2 | — |
Legal name
C.T.S. COMPANY ApS
CVR number
89809428
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
8. januar 1982
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Marsvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 284 | 301 | 239 | 48 | 138 |
| Staff expenses | -128 | -139 | -135 | -123 | -177 |
| EBITDA | 156 | 162 | 103 | -75 | -39 |
| Depreciation & amort. | -0 | -8 | -9 | -12 | -0 |
| EBIT | 156 | 155 | 94 | -87 | -39 |
| Net financials | -2 | -3 | -3 | -2 | -3 |
| Profit before tax | 154 | 152 | 91 | -89 | -41 |
| Tax | 34 | 34 | 20 | -2 | -0 |
| Net profit | 120 | 117 | 71 | -86 | -41 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 544 | 573 | 532 | 174 | 93 |
| Equity | 420 | 424 | 380 | 46 | 5 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 124 | 147 | 150 | 128 | 88 |
| Total debt | 124 | 147 | 150 | 128 | 88 |
EBITDA margin
-27.9%
This company
15.8%
Market median
-277% vs market
20212024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20212024
Return on equity
-821.8%
This company
18.4%
Market median
-4566% vs market
20212024
Net profit margin
-29.7%
This company
8.1%
Market median
-467% vs market
20212024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20212024
Debt / equity
17.54×
This company
0.62×
Market median
-2729% vs market
20212024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
KB Management | Management | 1982 – 1993 |
HC Management | Management | 1982 – 1989 |
| Audit | 1982 – 1988 | |
BE Management | Management | 1982 – 1987 |
DW Management | Management | 1982 – 2006 |
AE Management | Management | 2023 – 2025 |
KE Management | Management | 1982 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2006 – 2008 | |
| Chairman | 2006 – 2008 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 1997 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of C.T.S. COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bach Pedersen | Management | 0 companies |
| Hans Christian Esbensen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Benny Erik Johnson | Management | 0 companies |
| Donald Weir | Management | 0 companies |
| Allan Engedal | Management | 0 companies |
| Kim Esben Nielsen | Management | 0 companies |
| Annette Søndergaard Larsen | Board of Directors | 0 companies |
| Stig Christian Gøte | Chairman | 0 companies |
| Lone Filtenborg Weir | Board of Directors | 0 companies |
| Jens Poulsen | Board of Directors | 0 companies |