Riskpilot← Back to searchSign inGet full accessCS 2021 A/S
A/SBankruptCVR 36729406Ålborgvej 93BEngroshandel med træ, trælast og byggematerialer · NACE 467310Est. 201518 employees
Revenue 2019
DKK 6,1M
+53% vs 2018
EBITDA margin
-18.7%
-171% vs 2018
Equity ratio
44.0%
Financial strength
Net profit 2019
DKK -1,2M
-220% vs 2018
| Revenue | DKK 6,1M | +53% |
| EBITDA | DKK -1,1M | -171% |
| Net profit | DKK -1,2M | -220% |
| Total assets | DKK 19,1M | +33% |
| Equity | DKK 8,4M | +27% |
| Employees | 18 | — |
Legal name
CS 2021 A/S
CVR number
36729406
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
30. april 2015
Share capital
DKK 4.000.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 2 medlemmer af bestyrelsen i forening.
Address
Ålborgvej 93B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 331 | 2.072 | 2.488 | 3.989 | 6.112 |
| Staff expenses | -272 | -1.279 | -2.409 | -2.369 | -7.256 |
| EBITDA | 59 | 793 | 79 | 1.620 | -1.143 |
| Depreciation & amort. | -0 | 13 | -73 | -201 | -368 |
| EBIT | 59 | 779 | 6 | 1.419 | -1.512 |
| Net financials | -11 | -60 | 6 | -79 | -194 |
| Profit before tax | 48 | 720 | 12 | 1.340 | -1.706 |
| Tax | 11 | 173 | 8 | 303 | -464 |
| Net profit | 36 | 547 | 4 | 1.037 | -1.242 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1.121 | 3.716 | 4.069 | 14.285 | 19.069 |
| Equity | 86 | 634 | 637 | 6.624 | 8.382 |
| Long-term debt | 0 | 0 | 0 | 0 | 321 |
| Short-term debt | 1.031 | 3.045 | 3.260 | 7.208 | 10.242 |
| Total debt | 1.031 | 3.045 | 3.260 | 7.208 | 10.563 |
EBITDA margin
-18.7%
This company
15.8%
Market median
-218% vs market
20152019
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20152019
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
20152019
Net profit margin
-20.3%
This company
8.1%
Market median
-351% vs market
20152019
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20152019
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20152019
- 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 2015-04-30 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAUSGAARD ApS | Company | 100.0% | 100.0% | 2016 |
CANTONA Holding A/S | Company | 100.0% | 100.0% | 2018 |
Holdingselskabet Sæby ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of CS 2021 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Walther Stausgaard | Management | 0 companies |
| Anders Skeem Koefoed | Chairman | 0 companies |
| Lars Langelund Jørgensen | Chairman | 0 companies |
| Esben Borre Thomsen | Board of Directors | 0 companies |
| Birger Trier Larsen | Board of Directors | 0 companies |
| Henrik Petersen | Chairman | 0 companies |
| Svend Aage Christiansen | Board of Directors | 0 companies |