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CTC A/S
A/S
Active
Reklamebeskyttelse
CVR 18193000
Vandvejen 5, 8000
Aarhus C
Other personal service activities n.e.c.
·
NACE 9699
Est. 1994 · 31 years old
1 employees
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Other personal service activities n.e.c.
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CTC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
3M
2023
5M
2024
3M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
4M
+100%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.850
2.922
2.662
4.604
2.881
Staff expenses
-816
-577
-793
-748
-870
EBITDA
2.034
2.346
1.865
3.857
2.011
Depreciation & amort.
-900
-826
-819
-882
-499
EBIT
1.134
1.520
1.046
2.974
1.512
Net financials
-29
-14
8
-16
-42
Profit before tax
1.106
1.506
1.054
2.958
1.470
Tax
242
331
233
786
342
Net profit
864
1.174
821
2.172
1.128
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.112
9.853
9.765
8.994
3.550
Equity
7.365
8.539
8.760
5.932
2.060
Long-term debt
0
0
0
0
0
Short-term debt
2.604
1.200
906
3.040
1.456
Total debt
2.604
1.200
906
3.040
1.456
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.8%
This company
2021
2025
Soliditetsgrad
58.0%
This company
38.2%
Market median
+52% vs market
2021
2025
Egenkapitalforrentning
54.8%
This company
18.4%
Market median
+198% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
39.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.81×
This company
2021
2025
Gæld/egenkapital
0.72×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on CTC A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
