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CONTINENTAL SERVICE GROUP ApS
APS
Active
CVR 13932387
Amagertorv 11, 1160
København K
Retail sale of other new goods
·
NACE 4778
Est. 1990 · 36 years old
14 employees
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Denmark
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Retail sale of other new goods
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CONTINENTAL SERVICE GROUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
3M
2020
3M
2021
8M
2022
11M
2023
8M
2024
EBITDA
DKK millions
4M
2M
0M
-2M
-4M
-3M
2020
-1M
+67%
2021
2M
+300%
2022
3M
+50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.676
3.223
8.351
10.739
7.716
Staff expenses
-5.963
-4.128
-6.778
-7.660
-7.982
EBITDA
-3.287
-905
1.573
3.080
-266
Depreciation & amort.
-275
-336
-300
-206
-0
EBIT
-3.562
-1.241
1.273
2.873
-266
Net financials
-83
-317
-304
985
-127
Profit before tax
-3.644
-1.558
969
3.858
-393
Tax
-7
-1.133
224
881
-57
Net profit
-3.637
-425
746
2.976
-336
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.151
13.085
13.739
17.848
15.881
Equity
3.515
3.090
3.836
6.812
3.476
Long-term debt
0
0
0
0
0
Short-term debt
8.628
9.994
9.900
11.036
12.405
Total debt
8.628
9.994
9.900
11.036
12.405
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3.5%
This company
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
-9.7%
This company
18.4%
Market median
-153% vs market
2020
2024
Net profit margin (of gross profit)
-4.4%
This company
2020
2024
Asset turnover (of gross profit)
0.49×
This company
2020
2024
Debt / equity
3.57×
This company
0.62×
Market median
-476% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONTINENTAL SERVICE GROUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
