CVR 30573285Private limited company (ApS)Anden udgivelse af software (582900)HelsingeFounded 30 Apr 2007
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about CTSB ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2021
Gross profit
567.5K
DKK, annual report 2021
+28.2% on 2020
Result
+131.2K
DKK, annual report 2021
Equity
1.5M
DKK, annual report 2021
CTSC Holding ApSCVR 30573145, 66.7% to under 90% of capital and votes, until 12 May 2022
FMB ApSCVR 27411681, 25% to under 33.3% of capital and votes, until 12 May 2022
Claus Frost Lillelunduntil 1 Feb 2022
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3057314566.7% to under 90% of capital and votes30 Apr 2007 to 12 May 2022
CVR 2741168125% to under 33.3% of capital and votes30 Apr 2007 to 12 May 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
30 Apr 2007 to 4 Nov 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 2,012 | 4,623 | 3,627 | 443 | 568 |
| Operating profit | +184 | +1,450 | +303 | -856 | +148 |
| Result for the year | +151 | +1,271 | +1 | -1,336 | +131 |
| Equity | 1,490 | 2,761 | 2,763 | 1,426 | 1,452 |
| Total assets | 2,409 | 5,181 | 4,080 | 1,893 | 1,638 |
| Employees (average) | 2 | 4 | 4 | 2 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -15.9% | 129.8% | -21.6% | -87.8% | 28.2% |
| EBITDA | 384 | 1,450 | 306 | -843 | 148 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 19.1% | 31.4% | 8.4% | -190.6% | 26.1% |
| Employee growth (vækst i antal ansatte) | -33.3% | 33.3% | 0% | -50% | -50% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -715note 1 | -3,803note 1 | Not reportednote 2 | -1,603note 1 | -1,535 |
| Gearing, NIBD / EBITDA | Net cashnote 1 | Net cashnote 1 | Not reportednote 2 | n.m.note 3 | Net cash |
| ROIC (afkast af investeret kapital) | 17.6%note 1 | n.m.note 4 | Not reportednote 2 | Not reportednote 5 | n.m.note 4 |
| Capex (investeringer i anlægsaktiver) | 0note 6 | 16 | 0note 6 | 0note 6 | 0note 6 |
| FCFF / EBITDA (pengestrømskonvertering) | Not reported | 89%note 7 | Not reported | Not reported | Not reported |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 9 Feb 2022
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 23 Feb 2021
Annual report 2019
1 Oct 2018 to 30 Sep 2019, published 21 Jan 2020
Annual report 2018
1 Oct 2017 to 30 Sep 2018, published 28 Feb 2019
Annual report 2017
1 Oct 2016 to 30 Sep 2017, published 8 Jan 2018
1 registered in CVR.
P-number 1013241224Østergade 20, 3200 Helsinge
