Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
CS Security ApS
APS
Active
CVR 40049983
Parkboulevarden 31, 8920
Randers NV
Investigation and private security activities
·
NACE 8001
Est. 2018 · 7 years old
44 employees
Overvåg
Share
Denmark
/
Companies
/
Investigation and private security activities
/
CS Security ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
3M
2020
10M
2021
7M
2022
9M
2023
6M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
0M
-100%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.750
10.349
7.398
9.106
5.986
Staff expenses
-2.688
-8.917
-7.371
-9.620
-6.876
EBITDA
62
1.432
27
-514
-890
Depreciation & amort.
-18
-19
-12
-12
-11
EBIT
44
1.413
14
-526
-902
Net financials
-5
-3
2
3
-8
Profit before tax
38
1.410
16
-523
-909
Tax
9
311
5
-114
116
Net profit
29
1.099
12
-409
-1.025
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.047
3.985
1.335
1.364
180
Equity
-23
1.077
589
179
-845
Long-term debt
0
0
0
0
0
Short-term debt
1.070
2.908
746
1.185
1.025
Total debt
1.070
2.908
746
1.185
1.025
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-14.9%
This company
2020
2024
Soliditetsgrad
-469.8%
This company
38.2%
Market median
-1330% vs market
2020
2024
Egenkapitalforrentning
-102475500.0%
This company
18.4%
Market median
-556932165% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-17.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
33.26×
This company
2020
2024
Gæld/egenkapital
1.21×
This company
0.62×
Market median
-95% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CS Security ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
