Riskpilot← Back to searchSign inGet full accessCS 2024 ApS
APSBankruptCVR 35143696Århusvej 10ARepair and maintenance of motor vehicles · NACE 9531Est. 201322 employees
Revenue 2023
DKK 10,8M
+617% vs 2022
EBITDA margin
3.9%
+105% vs 2022
Equity ratio
-75.1%
Financial strength
Net profit 2023
DKK -177K
+97% vs 2022
| Revenue | DKK 10,8M | +617% |
| EBITDA | DKK 420K | +105% |
| Net profit | DKK -177K | +97% |
| Total assets | DKK 10,6M | -12% |
| Equity | DKK -8M | -18% |
| Employees | 22 | — |
Legal name
CS 2024 ApS
CVR number
35143696
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. marts 2013
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
Selskabet tegnes af direktørerne i fællesskab.
Address
Århusvej 10A
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 474 | 486 | 858 | 830 | 1.340 | 1.407 | 1.424 | 1.265 | 4.978 | 1.507 | 10.811 |
| Staff expenses | -319 | -339 | -417 | -746 | -755 | -1.111 | -2.604 | -3.159 | -5.036 | -9.363 | -9.472 |
| EBITDA | 155 | 146 | 441 | 84 | 585 | 296 | -1.180 | -1.894 | -58 | -7.856 | 420 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1 | -16 | -29 | -53 | -205 | -299 |
| EBIT | 155 | 146 | 441 | 84 | 585 | 295 | -1.197 | -1.923 | -112 | -8.062 | 121 |
| Net financials | -1 | -1 | 12 | 16 | 20 | 13 | -30 | -88 | 4 | -11 | -350 |
| Profit before tax | 155 | 145 | 453 | 100 | 605 | 308 | -1.227 | -2.011 | -108 | -8.072 | -229 |
| Tax | 40 | 36 | 107 | 23 | 133 | 68 | -270 | -442 | -24 | -1.781 | -53 |
| Net profit | 115 | 109 | 346 | 77 | 472 | 240 | -958 | -1.569 | -84 | -6.291 | -177 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 326 | 502 | 1.034 | 942 | 1.766 | 1.901 | 2.756 | 2.464 | 8.446 | 12.088 | 10.623 |
| Equity | 195 | 303 | 593 | 614 | 1.086 | 1.126 | 168 | -1.401 | -1.485 | -6.750 | -7.975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 91 | 93 | 4.819 |
| Short-term debt | 131 | 199 | 442 | 328 | 681 | 773 | 2.557 | 3.865 | 9.798 | 18.745 | 13.779 |
| Total debt | 131 | 199 | 442 | 328 | 681 | 773 | 2.584 | 3.865 | 9.889 | 18.838 | 18.598 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20132023
Equity ratio
-75.1%
This company
38.2%
Market median
-297% vs market
20132023
Return on equity
-17667700.0%
This company
18.4%
Market median
-96020209% vs market
20132023
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20132023
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20132023
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
20132023
- 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 2013-03-20 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2021 | — | — |
HD Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2013 | |
AC 2024 A/S | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of CS 2024 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Dahl | Management | 0 companies |
| Hethy Dahl | Management | 0 companies |