Riskpilot← Back to searchSign inGet full accessCP 2019 ApS
APSActiveCVR 40309365Lisehøj 2Retail sale of automotive fuel · NACE 4730Est. 201920 employees
Revenue 2024
DKK 3,1M
+6% vs 2023
EBITDA margin
9.2%
-19% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
DKK 190K
-21% vs 2023
| Revenue | DKK 3,1M | +6% |
| EBITDA | DKK 282K | -19% |
| Net profit | DKK 190K | -21% |
| Total assets | DKK 2,6M | -2% |
| Equity | DKK 794K | +10% |
| Employees | 20 | — |
Legal name
CP 2019 ApS
CVR number
40309365
Legal form
Anpartsselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
1. marts 2019
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Lisehøj 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.311 | 2.085 | 2.365 | 2.439 | 2.902 | 3.076 |
| Staff expenses | -1.191 | -1.808 | -2.141 | -2.269 | -2.551 | -2.793 |
| EBITDA | 120 | 276 | 224 | 171 | 351 | 282 |
| Depreciation & amort. | -0 | -0 | -14 | -24 | -24 | -24 |
| EBIT | 120 | 276 | 210 | 147 | 327 | 259 |
| Net financials | -16 | -26 | -28 | -25 | -17 | -14 |
| Profit before tax | 105 | 250 | 182 | 122 | 310 | 245 |
| Tax | 25 | 55 | 40 | 27 | 69 | 54 |
| Net profit | 79 | 195 | 142 | 95 | 241 | 190 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.531 | 2.171 | 2.162 | 2.355 | 2.637 | 2.596 |
| Equity | 129 | 324 | 507 | 602 | 724 | 794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.401 | 1.846 | 1.652 | 1.750 | 1.912 | 1.802 |
| Total debt | 1.401 | 1.846 | 1.652 | 1.750 | 1.912 | 1.802 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20192024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20192024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20192024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20192024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20192024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20192024
- 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 2019-03-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CP 2021 Holding ApS | Company | 100.0% | 100.0% | 2021 |
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CP 2021 Holding ApS
CP 2019 ApS Board members of CP 2019 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Persson | Chief Executive Officer | 0 companies |