Riskpilot← Back to searchSign inGet full accessCS af 1.4.2016 A/S
A/SActiveCVR 38048414Frølundparken 6Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19491 employees
Revenue 2024
DKK 112K
+72% vs 2023
EBITDA margin
100.0%
+72% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
DKK -114K
-204% vs 2023
| Revenue | DKK 112K | +72% |
| EBITDA | DKK 112K | +72% |
| Net profit | DKK -114K | -204% |
| Total assets | DKK 10,3M | +0% |
| Equity | DKK 3,7M | -3% |
| Employees | 1 | — |
Legal name
CS af 1.4.2016 A/S
CVR number
38048414
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
12. maj 1949
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens formand i forening med et bestyrelsesmedlem eller af en direktør i forening med to bestyrelsesmedlemmer
Company purpose
Selskabets formål er at drive fabrikation af og handel med tekstil- og andre varer - evt. gennem datterselskabsvirksomhed
Address
Frølundparken 6
Phone
+4540451762
Email
poul@csherning.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.854 | 7.958 | 6.774 | 2.321 | 5.194 | 532 | 203 | -18 | -5 | -67 | -85 | 65 | 112 |
| Staff expenses | -7.516 | -6.669 | -6.179 | -5.893 | -3.069 | -98 | -25 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.338 | 1.181 | 568 | -2.934 | 2.125 | 434 | 178 | -18 | -5 | -67 | -85 | 65 | 112 |
| Depreciation & amort. | -295 | -275 | -213 | -215 | -201 | -16 | -6 | -2 | -33 | -48 | -48 | -81 | -112 |
| EBIT | 1.042 | 906 | 355 | -3.150 | 1.924 | 418 | 172 | -20 | -38 | -115 | -133 | -16 | 0 |
| Net financials | -579 | -621 | -268 | -474 | 228 | 18 | -818 | 357 | 811 | 507 | -929 | 126 | -115 |
| Profit before tax | 463 | 284 | 88 | -3.624 | 2.151 | 436 | -646 | 337 | 773 | 392 | -1.061 | 110 | -114 |
| Tax | 124 | 99 | 31 | 59 | -0 | -0 | -0 | -0 | 53 | 95 | 1 | -0 | -0 |
| Net profit | 339 | 185 | 57 | -3.683 | 2.151 | 436 | -646 | 337 | 720 | 298 | -1.062 | 110 | -114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.436 | 24.166 | 16.685 | 14.509 | 9.752 | 9.700 | 8.021 | 8.250 | 9.525 | 10.304 | 9.302 | 10.230 | 10.253 |
| Equity | 6.051 | 6.125 | 5.871 | 2.345 | 4.561 | 4.997 | 3.451 | 3.788 | 4.507 | 4.805 | 3.743 | 3.852 | 3.738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.385 | 18.040 | 10.814 | 12.164 | 5.191 | 4.703 | 4.570 | 4.462 | 5.017 | 5.499 | 5.559 | 6.377 | 6.515 |
| Total debt | 13.385 | 18.040 | 10.814 | 12.164 | 5.191 | 4.703 | 4.570 | 4.462 | 5.017 | 5.499 | 5.559 | 6.377 | 6.515 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20122024
Net profit margin
-101.8%
This company
8.1%
Market median
-1357% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 1949 | — | — |
JL Management | Management | 2004 | — | — |
KL Management | Management | 1949 | — | — |
TK Management | Management | 1949 | — | — |
EB Management | Management | 1949 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1949 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEPPE LUNDGAARD SKOVHUUS HOLDING ApS | Company | 66.7% | 66.7% | 2006 |
NIKI KIDS WEAR A/S | Company | 25.0% | 50.0% | 2016 |
NIK-NIK HOLDING ApS | Company | 20.0% | 20.0% | 2006 |
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NIKI KIDS WEAR A/S
CS af 1.4.2016 A/S Board members of CS af 1.4.2016 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Villy Knudsen | Management | 0 companies |
| Jeppe Lundgaard Skovhuus | Management | 0 companies |
| Kurt Lundgaard | Management | 0 companies |
| Techla Kristine Lundgaard | Management | 0 companies |
| Egon Busk Mouritzen | Management | 0 companies |
| Ole Nørrum Skovhuus | Chairman | 0 companies |
| Bjarne Sass-Petersen | Board of Directors | 0 companies |
| Bendt Højbjerg Nielsen | Board of Directors | 0 companies |
| Kamma Marie Knudsen | Board of Directors | 0 companies |
| Jensine Erikke Jensen | Board of Directors | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Villy Bukbjerg Fiedler | Board of Directors | 0 companies |
| Niels Haastrup | Board of Directors | 0 companies |
| Eva Lundgaard Skovhuus | Board of Directors | 0 companies |
| Per Wissing | Board of Directors | 0 companies |