Riskpilot← Back to searchSign inGet full accessCS-Rejser ApS
APSDissolvedCVR 19303349Kildehusvej 32Tour operator activities · NACE 7912Est. 19962 employees
Revenue 2022
DKK -6K
-107% vs 2021
EBITDA margin
3551.8%
-57% vs 2021
Equity ratio
21.5%
Financial strength
Net profit 2022
DKK -215K
-56% vs 2021
| Revenue | DKK -6K | -107% |
| EBITDA | DKK -212K | -57% |
| Net profit | DKK -215K | -56% |
| Total assets | DKK 645K | -12% |
| Equity | DKK 139K | -61% |
| Employees | 2 | — |
Legal name
CS-Rejser ApS
CVR number
19303349
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
1. juni 1996
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Kildehusvej 32
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 294 | 463 | 822 | 90 | -6 |
| Staff expenses | -301 | -295 | -769 | -226 | -206 |
| EBITDA | -7 | 168 | 53 | -135 | -212 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | 168 | 53 | -135 | -212 |
| Net financials | 1 | -1 | -0 | -2 | -2 |
| Profit before tax | -6 | 167 | 53 | -138 | -215 |
| Tax | -6 | 39 | 13 | -0 | -0 |
| Net profit | 0 | 129 | 40 | -138 | -215 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1.775 | 2.647 | 1.097 | 734 | 645 |
| Equity | 453 | 582 | 623 | 353 | 139 |
| Long-term debt | 0 | 0 | 299 | 299 | 299 |
| Short-term debt | 1.322 | 2.066 | 175 | 82 | 207 |
| Total debt | 1.322 | 2.066 | 474 | 381 | 506 |
EBITDA margin
-21207800.0%
This company
15.8%
Market median
-134226682% vs market
20182022
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20182022
Return on equity
-154.7%
This company
18.4%
Market median
-941% vs market
20182022
Net profit margin
-21457100.0%
This company
8.1%
Market median
-264902569% vs market
20182022
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20182022
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JG Audit | Audit | 1996 – 1997 |
SS Management | Management | 1996 – 1996 |
| Audit | 2007 – 2012 | |
CE | Audit | 1996 – 1996 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1996 |
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No registered parent or subsidiaries
Board members of CS-Rejser ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens-Jørn Gram | Audit | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |