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CITCO (DENMARK) ApS
APS
Active
Reklamebeskyttelse
CVR 21243434
Nybrogade 12, 1203
København K
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1998 · 27 years old
4 employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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CITCO (DENMARK) ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
4M
2022
5M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.121
3.232
4.216
4.649
3.751
Staff expenses
-2.259
-2.540
-3.417
-3.559
-3.798
EBITDA
-138
692
799
1.090
-47
Depreciation & amort.
-13
-14
-19
-24
-40
EBIT
-151
678
780
1.066
-87
Net financials
-60
-80
-63
-39
-58
Profit before tax
-212
598
717
1.027
-145
Tax
110
67
78
231
-8
Net profit
-321
531
639
795
-137
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.743
5.487
6.492
8.451
8.261
Equity
3.304
3.835
4.474
5.270
5.132
Long-term debt
211
77
0
0
0
Short-term debt
2.227
1.576
2.018
3.181
3.129
Total debt
2.438
1.652
2.018
3.181
3.129
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.3%
This company
2020
2024
Soliditetsgrad
62.1%
This company
38.2%
Market median
+63% vs market
2020
2024
Egenkapitalforrentning
-2.7%
This company
18.4%
Market median
-115% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-3.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2020
2024
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CITCO (DENMARK) ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
