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CTD EXCLUSIVE ApS
APS
Active
CVR 28989695
Malmparken 6, 2750
Ballerup
Wholesale of motor vehicles
·
NACE 4671
Est. 2005 · 20 years old
3 employees
Overvåg
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Wholesale of motor vehicles
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CTD EXCLUSIVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
23M
2021
14M
2022
12M
2023
2M
2024
1M
2025
EBITDA
DKK millions
26M
19M
12M
5M
-3M
21M
2021
11M
-48%
2022
9M
-18%
2023
-1M
-111%
2024
-2M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.260
14.352
11.529
1.593
783
Staff expenses
-2.454
-2.900
-2.516
-2.621
-2.612
EBITDA
20.806
11.452
9.013
-1.028
-1.829
Depreciation & amort.
-24
-16
-22
-75
-73
EBIT
20.783
11.436
8.991
-1.103
-1.902
Net financials
104
677
442
1.857
1.958
Profit before tax
20.886
12.114
9.433
755
56
Tax
4.601
2.799
2.151
177
19
Net profit
16.285
9.315
7.282
578
37
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
68.551
65.390
79.558
70.042
82.113
Equity
42.275
51.590
58.872
59.450
59.487
Long-term debt
4.564
2.800
2.137
291
43
Short-term debt
19.694
11.000
18.538
10.301
22.583
Total debt
24.258
13.801
20.675
10.592
22.626
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-233.6%
This company
2021
2025
Soliditetsgrad
72.4%
This company
38.2%
Market median
+90% vs market
2021
2025
Egenkapitalforrentning
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.01×
This company
2021
2025
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CTD EXCLUSIVE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
