Riskpilot← Back to searchSign inGet full accessCS 2019 A/S
A/SBankruptCVR 25303431Stavneagervej 35General cleaning of buildings · NACE 8121Est. 200061 employees
Revenue 2018
DKK 17,1M
-7% vs 2017
EBITDA margin
2.4%
-31% vs 2017
Equity ratio
10.5%
Financial strength
Net profit 2018
DKK 41K
-60% vs 2017
| Revenue | DKK 17,1M | -7% |
| EBITDA | DKK 406K | -31% |
| Net profit | DKK 41K | -60% |
| Total assets | DKK 6,9M | -3% |
| Equity | DKK 727K | +6% |
| Employees | 61 | — |
Legal name
CS 2019 A/S
CVR number
25303431
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
6. april 2000
Share capital
DKK 500.000
Employees
61 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Address
Stavneagervej 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 5.871 | 3.613 | 17.845 | 18.351 | 17.094 |
| Staff expenses | -5.469 | -4.267 | -16.128 | -17.763 | -16.645 |
| EBITDA | 402 | -654 | 1.717 | 585 | 406 |
| Depreciation & amort. | -80 | -116 | -296 | -314 | -307 |
| EBIT | 321 | -770 | 1.421 | 272 | 99 |
| Net financials | -74 | -117 | -125 | -130 | -49 |
| Profit before tax | 247 | -888 | 1.296 | 141 | 50 |
| Tax | 73 | -193 | 289 | 37 | 9 |
| Net profit | 174 | -695 | 1.007 | 104 | 41 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2.982 | 3.237 | 6.576 | 7.165 | 6.929 |
| Equity | 715 | -425 | 582 | 686 | 727 |
| Long-term debt | 0 | 0 | 0 | 181 | 0 |
| Short-term debt | 2.135 | 3.662 | 5.982 | 6.298 | 6.202 |
| Total debt | 2.135 | 3.662 | 5.982 | 6.479 | 6.202 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20142018
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20142018
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20142018
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20142018
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20142018
Debt / equity
8.53×
This company
0.62×
Market median
-1276% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BR Management | Management | 2000 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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No registered parent or subsidiaries
Board members of CS 2019 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Reifenstein | Management | 0 companies |
| Mads Reifenstein | Board of Directors | 0 companies |
| Bjarne Overgaard | Board of Directors | 0 companies |
| Martin Schmidt | Board of Directors | 0 companies |
| Mia Reifenstein | Board of Directors | 0 companies |
| Tina Krarup Rasmussen | Board of Directors | 0 companies |