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CCTV NORDIC A/S
A/S
Active
Reklamebeskyttelse
CVR 35485392
Olaf Ryes Gade 7K, 6000
Kolding
Security activities n.e.c.
·
NACE 8009
Est. 2013 · 12 years old
2 employees
www.cctvnordic.com
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Security activities n.e.c.
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CCTV NORDIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
0M
2021
2M
2022
3M
2023
4M
2024
3M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2021
0M
+100%
2022
1M
+100%
2023
3M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
478
1.788
2.915
4.377
2.779
Staff expenses
-1.234
-1.632
-1.454
-1.699
-3.136
EBITDA
-756
156
1.461
2.678
-357
Depreciation & amort.
-13
-23
-33
-30
-38
EBIT
-769
133
1.429
2.648
-396
Net financials
954
2.226
3.646
5.028
3.500
Profit before tax
185
2.359
5.074
7.676
3.104
Tax
-186
2
281
555
-92
Net profit
371
2.358
4.793
7.121
3.196
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.910
6.838
12.353
15.197
13.718
Equity
1.049
3.284
7.726
12.108
9.278
Long-term debt
1.993
1.832
1.366
0
0
Short-term debt
1.868
1.722
3.255
3.067
4.440
Total debt
3.861
3.555
4.621
3.067
4.440
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-12.9%
This company
2021
2025
Soliditetsgrad
67.6%
This company
38.2%
Market median
+77% vs market
2021
2025
Egenkapitalforrentning
34.4%
This company
18.4%
Market median
+87% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
115.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.20×
This company
2021
2025
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% 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 CCTV NORDIC A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
