Riskpilot← Back to searchSign inGet full accessC S CONSTRUCTION ApS
APSActiveCVR 27918026Enebærvej 64Joinery installation · NACE 4332Est. 20041 employees
Revenue 2024
DKK 965K
+49% vs 2023
EBITDA margin
35.4%
+1465% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
DKK 256K
+6818% vs 2023
| Revenue | DKK 965K | +49% |
| EBITDA | DKK 342K | +1465% |
| Net profit | DKK 256K | +6818% |
| Total assets | DKK 1,1M | +20% |
| Equity | DKK 885K | +18% |
| Employees | 1 | — |
Legal name
C S CONSTRUCTION ApS
CVR number
27918026
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. 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 direktøren.
Company purpose
Selskabets formål er at drive snedker- og tømrervirksomhed samt anden efter direktionens skøn beslægtet virksomhed.
Address
Enebærvej 64
Email
cs@cs-construction.dk
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 | 2.740 | 3.747 | 2.002 | 2.660 | 2.307 | 2.322 | 2.143 | 1.331 | 2.841 | 2.110 | 3.818 | 649 | 965 |
| Staff expenses | -561 | -882 | -730 | -505 | -499 | -501 | -524 | -530 | -532 | -604 | -1 | -7 | -2 |
| EBITDA | 151 | 97 | 62 | 257 | 110 | 327 | 266 | -123 | 404 | 185 | 165 | 22 | 342 |
| Depreciation & amort. | 38 | -30 | -33 | -38 | -8 | -13 | -13 | -13 | -8 | -17 | -17 | -17 | -14 |
| EBIT | 113 | 67 | 29 | 220 | 103 | 314 | 253 | -135 | 396 | 168 | 148 | 5 | 328 |
| Net financials | -5 | -1 | -1 | -3 | -2 | -2 | -2 | -2 | -3 | -6 | -3 | 0 | 1 |
| Profit before tax | 108 | 66 | 27 | 217 | 101 | 311 | 252 | -137 | 393 | 161 | 145 | 5 | 329 |
| Tax | 27 | 18 | 9 | 55 | 20 | 70 | 57 | -30 | 29 | 33 | 32 | 3 | 74 |
| Net profit | 81 | 48 | 19 | 161 | 81 | 241 | 194 | -107 | 307 | 126 | 113 | 4 | 256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 621 | 707 | 527 | 580 | 596 | 883 | 1.115 | 777 | 1.347 | 1.086 | 1.036 | 890 | 1.071 |
| Equity | 224 | 176 | 195 | 356 | 436 | 678 | 872 | 657 | 853 | 866 | 865 | 751 | 885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 397 | 435 | 333 | 224 | 159 | 205 | 243 | 120 | 494 | 219 | 172 | 140 | 186 |
| Total debt | 397 | 531 | 333 | 224 | 159 | 205 | 243 | 120 | 494 | 219 | 172 | 140 | 186 |
EBITDA margin
35.4%
This company
15.8%
Market median
+124% vs market
20122024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20122024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20122024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20122024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
HS Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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C S CONSTRUCTION ApS 
C. C. BYG ApSBoard members of C S CONSTRUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Schousboe | Audit | 0 companies |