Riskpilot← Back to searchSign inGet full accessCONTINENTAL SERVICE GROUP ApS
APSActiveCVR 13932387Amagertorv 11Retail sale of other new goods · NACE 4778Est. 199014 employees
Revenue 2024
DKK 7,7M
-28% vs 2023
EBITDA margin
-3.5%
-109% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
DKK -336K
-111% vs 2023
| Revenue | DKK 7,7M | -28% |
| EBITDA | DKK -266K | -109% |
| Net profit | DKK -336K | -111% |
| Total assets | DKK 15,9M | -11% |
| Equity | DKK 3,5M | -49% |
| Employees | 14 | — |
Legal name
CONTINENTAL SERVICE GROUP ApS
CVR number
13932387
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
1. februar 1990
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri og servicevirksomhed
Address
Amagertorv 11
Phone
+4533918086
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.720 | 3.245 | 3.516 | 3.743 | 5.155 | 5.549 | 6.542 | 11.557 | 2.676 | 3.223 | 8.351 | 10.739 | 7.716 |
| Staff expenses | -2.690 | -2.932 | -3.225 | -3.112 | -3.084 | -4.045 | -5.686 | -8.994 | -5.963 | -4.128 | -6.778 | -7.660 | -7.982 |
| EBITDA | 29 | 282 | 291 | 631 | 2.071 | 1.504 | 857 | 2.562 | -3.287 | -905 | 1.573 | 3.080 | -266 |
| Depreciation & amort. | 132 | -116 | 61 | 48 | -40 | -4 | -73 | -275 | -275 | -336 | -300 | -206 | -0 |
| EBIT | -103 | 166 | 230 | 584 | 2.031 | 1.500 | 784 | 2.288 | -3.562 | -1.241 | 1.273 | 2.873 | -266 |
| Net financials | 96 | 85 | 65 | 8 | -111 | -68 | -101 | -29 | -83 | -317 | -304 | 985 | -127 |
| Profit before tax | 7 | 251 | 296 | 592 | 1.920 | 1.432 | 683 | 2.259 | -3.644 | -1.558 | 969 | 3.858 | -393 |
| Tax | 7 | 29 | 50 | 118 | 435 | 348 | 248 | 497 | -7 | -1.133 | 224 | 881 | -57 |
| Net profit | 0 | 221 | 245 | 473 | 1.486 | 1.084 | 435 | 1.761 | -3.637 | -425 | 746 | 2.976 | -336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.810 | 4.280 | 4.690 | 5.910 | 7.431 | 8.665 | 10.837 | 13.050 | 12.151 | 13.085 | 13.739 | 17.848 | 15.881 |
| Equity | 1.446 | 1.668 | 1.913 | 2.386 | 3.872 | 4.956 | 5.391 | 7.152 | 3.515 | 3.090 | 3.836 | 6.812 | 3.476 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.363 | 2.612 | 2.777 | 3.524 | 3.559 | 3.709 | 5.419 | 5.882 | 8.628 | 9.994 | 9.900 | 11.036 | 12.405 |
| Total debt | 2.363 | 2.612 | 2.777 | 3.524 | 3.559 | 3.709 | 5.419 | 5.882 | 8.628 | 9.994 | 9.900 | 11.036 | 12.405 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20122024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
-9.7%
This company
18.4%
Market median
-153% vs market
20122024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
3.57×
This company
0.62×
Market median
-476% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 1990 | — | — |
JL Deputy | Deputy | 2014 | — | — |
JP Management | Management | 1990 | — | — |
TM Management | Management | 1990 | — | — |
| Audit | 1997 | — | — | |
TS Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINVIC HOLDING ApS | Company | 90.0% | 90.0% | 2023 |
Björkson ApS | Company | 10.0% | 10.0% | 2023 |
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Björkson ApS
CONTINENTAL SERVICE GROUP ApS Board members of CONTINENTAL SERVICE GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Moltke-Leth | Management | 0 companies |
| Jacob Lentz-Nielsen | Deputy | 0 companies |
| Jean Pierre Giuseppe Ferraro | Management | 0 companies |
| Torben Moltke-Leth | Management | 0 companies |
| TEAM-AUDIT, REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Torben Svejstrup | Management | 0 companies |