Riskpilot← Back to searchSign inGet full accessCSRNext ApS
APSActiveCVR 37438022Aadalsvej 55AOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2016— employees
Revenue 2024
DKK -44K
-543% vs 2023
EBITDA margin
100.0%
-543% vs 2023
Equity ratio
-78.2%
Financial strength
Net profit 2024
DKK -46K
-816% vs 2023
| Revenue | DKK -44K | -543% |
| EBITDA | DKK -44K | -543% |
| Net profit | DKK -46K | -816% |
| Total assets | DKK 15K | -89% |
| Equity | DKK -12K | -133% |
| Employees | — | — |
Legal name
CSRNext ApS
CVR number
37438022
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
29. januar 2016
Share capital
DKK 40.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
1.2. Selskabets formål er at drive socialøkonomisk virksomhed i henhold til Lov om registrerede socialøkonomiske virksomheder og virksomheden skal registreres efter denne lov.
Selskabets overordnede formål er at påvise, at psykologien kan anvendes forebyggende og proaktivt i forhold til at minimere social og faglig udsathed blandt unge. Midlerne findes ved at sælge psykologiske ydelser på sædvanlige markedsvilkår og anvende overskuddet til geninvesteres i virksomheden og dens overordnede formål.
Forretningsmodellen skal sikre at det reelt er en fast del af virksomheden omsætning som geninvesteres i forhold til virksomheden og dens overordnede formål.
Address
Aadalsvej 55A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -5 | -13 | -13 | 89 | -7 | -9 | 10 | -44 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -5 | -13 | -13 | 89 | -7 | -9 | 10 | -44 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -5 | -13 | -13 | 89 | -7 | -9 | 10 | -44 |
| Net financials | 0 | -0 | -6 | -0 | -0 | -0 | -4 | -2 | -2 |
| Profit before tax | -5 | -5 | -19 | -13 | 89 | -8 | -13 | 8 | -45 |
| Tax | -0 | -0 | -3 | 3 | 27 | -13 | -1 | 2 | 1 |
| Net profit | -5 | -5 | -16 | -16 | 61 | 6 | -12 | 6 | -46 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 3 | 50 | 133 | 144 | 120 | 137 | 15 |
| Equity | -5 | -10 | -26 | -42 | 20 | 25 | 28 | 34 | -12 |
| Long-term debt | 0 | 10 | 0 | 40 | 27 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 0 | 23 | 36 | 17 | 70 | 20 | 23 | 26 |
| Total debt | 5 | 10 | 23 | 76 | 45 | 70 | 20 | 23 | 26 |
EBITDA margin
-4356500.0%
This company
15.8%
Market median
-27572885% vs market
20162024
Equity ratio
-78.2%
This company
38.2%
Market median
-305% vs market
20162024
Return on equity
-4602500.0%
This company
18.4%
Market median
-25013687% vs market
20162024
Net profit margin
-4602500.0%
This company
8.1%
Market median
-56821088% vs market
20162024
Asset turnover
-2.95×
This company
1.12×
Market median
-363% vs market
20162024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2016-01-29 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Unofficial title | Unofficial title | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of CSRNext ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Lecanda | Unofficial title | 0 companies |
| Jon Steffensen | Chairman | 0 companies |
| Peter Hyldgaard Petersen | Board of Directors | 0 companies |
| Poul Buur | Chairman | 0 companies |