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CTB Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39899167
Løgstørgade 30, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.82 | 132.48 | 163.18 | 144.11 | 162.86 |
| Employee benefit expenses | - 375.80 | - 388.71 | - 122.77 | - 130.96 | - 163.06 |
| EBIT | - 215.97 | - 256.23 | 40.41 | 13.16 | -0.20 |
| Other financial income | 154.72 | 274.08 | |||
| Other financial expenses | -0.56 | -46.98 | -21.31 | ||
| Pre-tax profit | -61.25 | 17.29 | -6.57 | -8.15 | -0.20 |
| Income taxes | 2.09 | ||||
| Net earnings | -61.25 | 17.29 | -6.57 | -8.15 | 1.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.00 | ||||
| Investments total | 18.00 | ||||
| Non-curr. owed by group member comp. | 25.36 | ||||
| Non-current loans receivable | 4.15 | 82.54 | 35.56 | 14.25 | 97.59 |
| Non-current other receivables | 16.06 | ||||
| Long term receivables total | 29.52 | 98.60 | 35.56 | 14.25 | 97.59 |
| Inventories total | |||||
| Current trade debtors | 15.68 | 31.99 | |||
| Current other receivables | 27.78 | 26.70 | 1.75 | ||
| Current deferred tax assets | 1.89 | ||||
| Short term receivables total | 29.67 | 42.38 | 1.75 | 31.99 | |
| Cash and bank deposits | 86.65 | 8.54 | 52.30 | 75.51 | 44.07 |
| Cash and cash equivalents | 86.65 | 8.54 | 52.30 | 75.51 | 44.07 |
| Balance sheet total (assets) | 134.17 | 136.81 | 130.24 | 91.51 | 173.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 145.77 | 79.53 | 96.81 | 54.80 | 46.64 |
| Profit of the financial year | -61.25 | 17.29 | -6.57 | -8.15 | 1.89 |
| Shareholders equity total | 124.52 | 136.81 | 130.24 | 86.64 | 88.54 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 9.65 | 4.87 | 85.11 | ||
| Current liabilities total | 9.65 | 4.87 | 85.11 | ||
| Balance sheet total (liabilities) | 134.17 | 136.81 | 130.24 | 91.51 | 173.64 |
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