Riskpilot← Back to searchSign inGet full accessCOMMUNITY SOLUTIONS ApS
APSActiveCVR 26989639Amager Strandvej 142B, 3. thComputer consultancy and computer facilities management activities · NACE 6220Est. 20041 employees
Revenue 2024
DKK -42K
-68% vs 2023
EBITDA margin
100.0%
+68% vs 2023
Equity ratio
89.4%
Financial strength
Net profit 2024
DKK -1,3M
-269% vs 2023
| Revenue | DKK -42K | -68% |
| EBITDA | DKK -42K | +68% |
| Net profit | DKK -1,3M | -269% |
| Total assets | DKK 9,3M | -10% |
| Equity | DKK 8,3M | -13% |
| Employees | 1 | — |
Legal name
COMMUNITY SOLUTIONS ApS
CVR number
26989639
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
25. juni 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er er at drive virksomhed inden for informationsteknologi og anden hertil knyttet virksomhed efter direktionens skøn samt at eje aktier og anparter i virksomheder indenfor samme branche.
Address
Amager Strandvej 142B, 3. th
Phone
+4526272892
Email
pbertel@gmail.com
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 | 1.121 | 0 | -102 | -97 | -119 | -60 | -53 | 0 | -122 | 111 | -255 | -131 | -42 |
| Staff expenses | -134 | -0 | -0 | -230 | -215 | -320 | -404 | -191 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 807 | -173 | -102 | -327 | -334 | -380 | -457 | -247 | -122 | 111 | -255 | -131 | -42 |
| Depreciation & amort. | -0 | -0 | -0 | -12 | -12 | -13 | -13 | -0 | -0 | -0 | -106 | -106 | -106 |
| EBIT | 807 | -173 | -102 | -339 | -346 | -393 | -469 | -248 | -122 | 111 | -361 | -237 | -148 |
| Net financials | 590 | 907 | 1.532 | 3.786 | -1.419 | 883 | -517 | 2.269 | 4.164 | -1.902 | -415 | 991 | -1.123 |
| Profit before tax | 1.396 | 746 | 1.430 | 3.448 | -1.766 | 491 | -986 | 2.021 | 4.042 | -1.790 | -775 | 754 | -1.271 |
| Tax | 353 | 195 | 368 | 810 | 66 | 108 | -0 | -0 | 829 | -0 | -0 | -0 | -0 |
| Net profit | 1.044 | 539 | 1.063 | 2.637 | -1.831 | 383 | -986 | 2.021 | 3.213 | -1.790 | -775 | 754 | -1.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.890 | 6.903 | 7.910 | 10.715 | 8.800 | 9.436 | 7.835 | 8.916 | 13.023 | 10.292 | 9.548 | 10.319 | 9.295 |
| Equity | 4.354 | 4.893 | 5.955 | 8.592 | 6.761 | 7.144 | 6.158 | 8.179 | 11.392 | 9.602 | 8.826 | 9.580 | 8.309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.536 | 2.010 | 1.955 | 2.123 | 2.039 | 2.292 | 1.677 | 738 | 1.631 | 691 | 722 | 739 | 986 |
| Total debt | 2.536 | 2.010 | 1.955 | 2.123 | 2.039 | 2.292 | 1.677 | 738 | 1.631 | 691 | 722 | 739 | 986 |
EBITDA margin
-4245600.0%
This company
15.8%
Market median
-26870986% vs market
20122024
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
20122024
Return on equity
-15.3%
This company
18.4%
Market median
-183% vs market
20122024
Net profit margin
-127125800.0%
This company
8.1%
Market median
-1569454421% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 |
|---|---|---|---|---|
PE Management | Management | 2004 | — | — |
CR Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERTEL HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
ROHDE HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
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BERTEL HOLDING ApS
COMMUNITY SOLUTIONS ApS Board members of COMMUNITY SOLUTIONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Glud Bertel | Management | 0 companies |
| Christian Rohde | Management | 0 companies |