Riskpilot← Back to searchSign inGet full accessCS SUPPLIES ApS
APSActiveCVR 27616887Hadsundvej 11Wholesale of information and communication equipment · NACE 4650Est. 20041 employees
Revenue 2024
DKK 8K
-16% vs 2023
EBITDA margin
100.0%
-16% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
DKK 1K
-46% vs 2023
| Revenue | DKK 8K | -16% |
| EBITDA | DKK 8K | -16% |
| Net profit | DKK 1K | -46% |
| Total assets | DKK 149K | -5% |
| Equity | DKK 82K | +2% |
| Employees | 1 | — |
Legal name
CS SUPPLIES ApS
CVR number
27616887
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
26. februar 2004
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen, en direktør eller den samlede direktion.
Company purpose
Selskabets formål er handel og service, herunder salg af IT-tilbehør samt dermed beslægtet virksomhed.
Address
Hadsundvej 11
Phone
+4544941314
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 | 704 | 603 | 840 | 834 | 706 | 281 | 346 | 49 | 128 | 165 | 46 | 10 | 8 |
| Staff expenses | -1.186 | -976 | -680 | -773 | -595 | -450 | -325 | -195 | -80 | -25 | -10 | -0 | -0 |
| EBITDA | -92 | -372 | 160 | 61 | 111 | -169 | 19 | -146 | 48 | 140 | 56 | 10 | 8 |
| Depreciation & amort. | 19 | -19 | -19 | -12 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -111 | -392 | 141 | 49 | 111 | -169 | 18 | -146 | 48 | 140 | 56 | 10 | 8 |
| Net financials | 364 | -39 | -25 | -7 | -5 | -12 | -13 | -16 | -18 | -12 | -6 | -5 | -6 |
| Profit before tax | -515 | -430 | 116 | 42 | 106 | -181 | 5 | -162 | 30 | 128 | 50 | 4 | 2 |
| Tax | -25 | -73 | 30 | 13 | 23 | -0 | 51 | -0 | -2 | 31 | 12 | 2 | 1 |
| Net profit | -490 | -357 | 87 | 29 | 82 | -181 | -46 | -162 | 32 | 97 | 38 | 2 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.394 | 1.149 | 975 | 679 | 691 | 481 | 428 | 185 | 220 | 189 | 166 | 157 | 149 |
| Equity | 639 | 231 | 318 | 296 | 300 | 119 | 73 | -88 | -56 | 41 | 79 | 81 | 82 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 755 | 918 | 657 | 383 | 391 | 362 | 355 | 273 | 276 | 149 | 87 | 75 | 66 |
| Total debt | 755 | 918 | 657 | 383 | 391 | 362 | 355 | 273 | 276 | 149 | 87 | 75 | 66 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20122024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
AL | Audit | 2004 | — | — |
HI Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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CS SUPPLIES ApS 
PARTNERZ INVEST ApSBoard members of CS SUPPLIES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Lise Nejstgaard Braat | Audit | 0 companies |
| Hans-Jørgen Illemann Bützow | Founder | 0 companies |
| Inger Grethe Bützow | Chairman | 0 companies |
| Mia Illemann Bützow | Board of Directors | 0 companies |