Riskpilot← Back to searchSign inGet full accessCLS COMMUNICATION A/S
A/SDissolvedCVR 27980864Lersø Parkallé 42Translation and interpretation activities · NACE 7430Est. 20049 employees
Revenue 2015
DKK 2,1M
-63% vs 2014
EBITDA margin
-57.8%
-484% vs 2014
Equity ratio
30.3%
Financial strength
Net profit 2015
DKK -1,3M
-112% vs 2014
| Revenue | DKK 2,1M | -63% |
| EBITDA | DKK -1,2M | -484% |
| Net profit | DKK -1,3M | -112% |
| Total assets | DKK 3,6M | -51% |
| Equity | DKK 1,1M | +386% |
| Employees | 9 | — |
Legal name
CLS COMMUNICATION A/S
CVR number
27980864
Legal form
Aktieselskab
NACE code
7430 · Translation and interpretation activities
Founded
1. juli 2004
Share capital
DKK 1.162.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening.
Address
Lersø Parkallé 42
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 |
|---|---|---|---|---|
| Revenue | 7.605 | 7.165 | 5.775 | 2.119 |
| Staff expenses | -8.406 | -6.456 | -5.985 | -3.342 |
| EBITDA | -801 | 709 | -210 | -1.224 |
| Depreciation & amort. | -107 | -111 | -119 | -95 |
| EBIT | -909 | 598 | -328 | -1.319 |
| Net financials | 46 | 110 | -59 | -23 |
| Profit before tax | -863 | 708 | -387 | -1.342 |
| Tax | -41 | 186 | 245 | -0 |
| Net profit | -821 | 522 | -632 | -1.342 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 4.826 | 6.982 | 7.285 | 3.571 |
| Equity | -436 | 87 | -377 | 1.081 |
| Long-term debt | 1.500 | 1.500 | 1.500 | 0 |
| Short-term debt | 3.761 | 5.395 | 6.163 | 2.491 |
| Total debt | 5.261 | 6.895 | 7.663 | 2.491 |
EBITDA margin
-57.8%
This company
15.8%
Market median
-466% vs market
20122015
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20122015
Return on equity
-124.1%
This company
18.4%
Market median
-774% vs market
20122015
Net profit margin
-63.3%
This company
8.1%
Market median
-881% vs market
20122015
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122015
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20122015
- 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 |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS | Chairman | 2015 | — | — |
| Board of Directors | 2014 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 | |
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of CLS COMMUNICATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Angélique Espensen | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Steen Magnussen | Management | 0 companies |
| Tom Spel | Chairman | 0 companies |
| Martin Nyfeler | Board of Directors | 0 companies |
| Doris Marty-Albisser | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Matthias Trümpy | Chairman | 0 companies |
| Reimer A. van der Vlugt | Board of Directors | 0 companies |