Riskpilot← Back to searchSign inGet full accessCSP HØRNING HOLDING ApS
APSDissolvedCVR 21230383Pilevænget 9Ikke-finansielle holdingselskaber · NACE 642020Est. 19981 employees
Revenue 2019
DKK -59K
-11% vs 2018
EBITDA margin
167.3%
+47% vs 2018
Equity ratio
99.3%
Financial strength
Net profit 2019
DKK 742K
+171% vs 2018
| Revenue | DKK -59K | -11% |
| EBITDA | DKK -99K | +47% |
| Net profit | DKK 742K | +171% |
| Total assets | DKK 5,1M | +15% |
| Equity | DKK 5,1M | +17% |
| Employees | 1 | — |
Legal name
CSP HØRNING HOLDING ApS
CVR number
21230383
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
9. september 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Pilevænget 9
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -136 | -50 | -107 | -104 | -88 | -93 | -67 | -59 |
| Staff expenses | -180 | -180 | -180 | -180 | -180 | -114 | -120 | -40 |
| EBITDA | -316 | -230 | -287 | -284 | -268 | -207 | -187 | -99 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -316 | -230 | -287 | -284 | -268 | -207 | -187 | -99 |
| Net financials | 1.602 | 2.162 | 2.358 | 2.223 | -415 | 960 | -1.160 | 1.048 |
| Profit before tax | 1.286 | 1.932 | 2.071 | 1.939 | -683 | 753 | -1.347 | 949 |
| Tax | 321 | 483 | 505 | 460 | -150 | 166 | -295 | 206 |
| Net profit | 965 | 1.449 | 1.566 | 1.479 | -533 | 586 | -1.053 | 742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.351 | 9.632 | 9.706 | 8.986 | 6.983 | 6.663 | 4.492 | 5.147 |
| Equity | 10.275 | 9.224 | 9.091 | 8.670 | 6.936 | 6.623 | 4.370 | 5.112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 | 408 | 615 | 317 | 46 | 40 | 122 | 35 |
| Total debt | 76 | 408 | 615 | 317 | 46 | 40 | 122 | 35 |
EBITDA margin
-9946300.0%
This company
15.8%
Market median
-62951366% vs market
20122019
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122019
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20122019
Net profit margin
74216900.0%
This company
8.1%
Market median
+916257925% vs market
20122019
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122019
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122019
- 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 |
|---|---|---|---|---|
JB Founder | Founder | 1998 | — | — |
AV Founder | Founder | 1998 | — | — |
NE Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of CSP HØRNING HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Basse Andersen | Founder | 0 companies |
| Agner Vistoft Jensen | Founder | 0 companies |
| Nis Erling Uldall-Jessen | Management | 0 companies |
| Bent Søren Kjeldsen | Board of Directors | 0 companies |
| Uffe Bülow | Chairman | 0 companies |
| Bente Høgh Hansen | Board of Directors | 0 companies |
| Bent Pedersen | Board of Directors | 0 companies |
| Birger Bach Hansen | Board of Directors | 0 companies |
| Jørgen Østergaard Jensen | Board of Directors | 0 companies |
| Helge Ankjær Jakobsen | Board of Directors | 0 companies |
| Christina Holm Hansen | Board of Directors | 0 companies |
| Thomas Kelstrup | Board of Directors | 0 companies |
| Pernille Holm Hansen | Board of Directors | 0 companies |
| Susanne Holm Schäffer | Board of Directors | 0 companies |