Riskpilot← Back to searchSign inGet full accessCPH MANDSKAB ApS
APSBankruptCVR 34231095Godthåbsvej 8B, 2.Combined facilities support activities · NACE 8110Est. 201222 employeescph-mandskab
Revenue 2023
DKK 11,9M
+48% vs 2022
EBITDA margin
2.8%
+203% vs 2022
Equity ratio
25.8%
Financial strength
Net profit 2023
DKK 179K
+179% vs 2022
| Revenue | DKK 11,9M | +48% |
| EBITDA | DKK 338K | +203% |
| Net profit | DKK 179K | +179% |
| Total assets | DKK 3,3M | +50% |
| Equity | DKK 840K | +27% |
| Employees | 22 | — |
Legal name
CPH MANDSKAB ApS
CVR number
34231095
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
20. februar 2012
Share capital
DKK 80.000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
at udøve udlejning af mandskab og dermed beslægtet virksomhed.Selskabets formål er
Address
Godthåbsvej 8B, 2.
Phone
+4522233057
Email
info@cphmandskab.com
Website
cph-mandskab
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.645 | 1.265 | 661 | 2.060 | 2.255 | 3.431 | 3.081 | 1.530 | 2.995 | 5.827 | 8.078 | 11.930 |
| Staff expenses | -0 | -1.467 | -1.421 | -606 | -2.020 | -3.210 | -2.917 | -2.201 | -2.647 | -5.796 | -8.407 | -11.592 |
| EBITDA | 243 | -203 | -760 | 1.454 | 235 | 221 | 163 | -672 | 348 | 32 | -329 | 338 |
| Depreciation & amort. | -0 | -0 | -15 | -0 | -15 | -15 | -15 | -3 | -11 | -67 | -42 | -42 |
| EBIT | 243 | -203 | -775 | 1.454 | 220 | 207 | 149 | -675 | 336 | -35 | -372 | 295 |
| Net financials | 0 | -2 | 0 | 0 | -3 | -1 | -2 | -2 | -3 | -5 | -15 | -38 |
| Profit before tax | 243 | -205 | -775 | 1.454 | 217 | 206 | 146 | -677 | 333 | -40 | -387 | 257 |
| Tax | 61 | -51 | -183 | 202 | 50 | 46 | 33 | -148 | 66 | 12 | -160 | 79 |
| Net profit | 182 | -154 | -592 | 1.252 | 167 | 160 | 114 | -529 | 267 | -52 | -227 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 495 | 488 | 611 | 4 | 1.727 | 1.936 | 2.313 | 883 | 2.141 | 2.758 | 2.175 | 3.256 |
| Equity | 262 | 108 | -484 | 768 | 935 | 1.094 | 1.208 | 679 | 946 | 888 | 661 | 840 |
| Long-term debt | 0 | 0 | 1.060 | 467 | 0 | 0 | 0 | 0 | 188 | 157 | 111 | 35 |
| Short-term debt | 233 | 379 | 35 | -1.230 | 793 | 842 | 1.105 | 204 | 1.008 | 1.713 | 1.403 | 2.381 |
| Total debt | 233 | 379 | 1.095 | -763 | 793 | 842 | 1.105 | 204 | 1.196 | 1.870 | 1.514 | 2.416 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20122023
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20122023
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20122023
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20122023
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20122023
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
20122023
- 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 2012-02-20 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of CPH MANDSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunvor Sundgaard Happe | Unofficial title | 0 companies |