CVR 20806346Private limited company (ApS)Bogføring og revision; skatterådgivning (692000)Kongens LyngbyFounded 21 Apr 1998
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about CSMR ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
2
CVR registry, 2021
Gross profit
1.9M
DKK, annual report 2021
Result
+351.5K
DKK, annual report 2021
Equity
-213.3K
DKK, annual report 2021
CSMR Holding ApSCVR 36034580, 100% of capital and votes, since 3 Jul 2014
Svend Aage Stoltenuntil 13 Oct 2022
Equity was negative at 30 Jun 2021: -213.3K DKK. Dandex estimate, computed 5 Nov 2026.
CVR 36034580100% of capital and votessince 3 Jul 2014
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
21 Apr 1998 to 5 Nov 2026.
Dec 2021, monthly: 2 employees, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Q1 2010 | Q2 2010 | Q3 2010 | Q4 2010 | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 6 | 7 | 7 | 9 | 9 | No count | No count | No count | No count | 9 | 8 | 6 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 2 |
| FTE | 2 | 3 | 2 | 3 | 2 | 2 | 3 | 4 | 5 | 5 | 6 | 7 | 9 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 1 |
| Series | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 1998 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Dec 2021.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Dec 2021, published 18 Feb 2022. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 2,030 | Not reported | Not reported | Not reported | 1,929 |
| Operating profit | +364 | +253 | +92 | +143 | +525 |
| Result for the year | +297 | +144 | +16 | +52 | +352 |
| Equity | -776 | -633 | -617 | -565 | -213 |
| Total assets | 1,393 | 1,632 | 1,578 | 1,450 | 1,390 |
| Employees (average) | Not reported | Not reported | Not reported | 3 | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -17.8% | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | 31.6% |
| EBITDA | 483 | 292 | 126 | 181 | 563 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 23.8% | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | 29.2% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 1,697 | 1,721 | 1,673 | 1,367 | 851 |
| Gearing, NIBD / EBITDA | 3.5x | 5.9x | 13.3x | 7.6x | 1.5x |
| ROIC (afkast af investeret kapital) | 31%note 2 | 18.8% | 6.7% | 13.4% | 56% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 3 | 0note 4 | 32note 4 | 0note 4 | 0note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1,689 | 1,684 | 1,505 | 1,186 | 555 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 11 Oct 2021
Annual report 2020
1 Jul 2019 to 30 Jun 2020, published 29 Dec 2020
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 30 Dec 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 2 Jan 2019
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 22 Dec 2017
Each registered value from the day it took effect, newest first.
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
16 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursdekret afsagt 13.10.2022 af Sø- og Handelsrettens Skifteretsafdeling
Direktion:
Fratrådte:
Svend Aage Stolten, den 13.10.2022.
Revision:
Ny adresse: Maglebjergvej 6, 2800 Kongens Lyngby
Vedtægterne er yderligere ændret
Vedtægter ændret: 03.10.2022
Formål ændret: Selskabets formål er at drive rådgivning
Ny adresse: c/o Svend Aage Stolten, Maglebjergvej 6, 2800 Kongens Lyngby
Ny kommune: Lyngby-Taarbæk
Vedtægter ændret: 03.10.2022
Nyt navn: CSMR ApS
Slettede binavne: BILLUND ERHVERVSSERVICE ApS,, BILLUND SERVICECENTER ApS, Kreston Billund ApS
Direktion:
Fratrådte:
Svend Aage Stolten, den 28.09.2022.
Tiltrådte:
Svend Aage Stolten, den 01.10.2022.
Vedtægter ændret: 18.09.2020
Nyt navn: CENTERREVISION BILLUND STATSAUTORISERET REVISIONSANPARTSSELSKAB
Nyt binavn: Kreston Billund ApS
Slettede binavne: ERHVERVSERVICE BILLUND ApS, SERVICECENTER BILLUND ApS
Vedtægter ændret:
29.11.2012.
Revision:
Udtrådt af revisionen:
Revisionscentret 5R Esbjerg, den 29.11.2012.
Vedtægter ændret:
20.11.2007.
Nye binavne:
BILLUND ERHVERVSSERVICE ApS, (CENTERREVISION BILLUND STATSAUTORISERET REVISIONSANPARTSSELSKAB), BILLUND SERVICECENTER ApS (CENTERREVISION BILLUND STATSAUTORISERET REVISIONSANPARTSSELSKAB), ERHVERVSERVICE BILLUND ApS (CENTERREVISION BILLUND STATSAUTORISERET REVISIONSANPARTSSELSKAB), SERVICECENTER BILLUND ApS (CENTERREVISION BILLUND STATSAUTORISERET REVISIONSANPARTSSELSKAB).
Slettet binavn: BILLUND ERHVERVSSERVICE, ERHVERVSSERVICE BILLUND, ERHVERVSSERVICECENTER BILLUND, BILLUND ERHVERVSSERVICECENTER ApS (CENTERREVISION BILLUND STATSAUTORISERET REVISIONSANPARTSSELSKAB).
Vedtægter ændret:
14.11.2007.
Nyt binavn: BILLUND ERHVERVSSERVICE, ERHVERVSSERVICE BILLUND, ERHVERVSSERVICECENTER BILLUND, BILLUND ERHVERVSSERVICECENTER ApS (CENTERREVISION BILLUND STATSAUTORISERET REVISIONSANPARTSSELSKAB).
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Ny adresse:
Aastvej 10B, 7190 Billund.
Revision:
Udtrådt af revisionen:
CVR-NR. 12786492 BUNDGAARD REVISION REGISTRERET REVISIONSAKTIESELSKAB, den 24.01.2002.
Indtrådt i revisionen:
Revisionscenteret 5 R Esbjerg Statsaut. revisionsfirma v/ Carl Christian Deichgræber, Frodesgade 109, 6700 Esbjerg, den 24.01.2002.
Vedtægter ændret:
09.01.2002.
Bestyrelse:
Udtrådt af bestyrelsen:
Per Thune Højberg, den 09.01.2002, Ivan Huus Christensen, den 09.01.2002, Svend Aage Stolten, den 09.01.2002, den 09.01.2002.
Direktion:
Udtrådt af direktionen:
Per Thune Højberg, den 09.01.2002.
Indtrådt i direktionen:
Statsaut. revisor Svend Aage Stolten, den 09.01.2002.
Selskabet tegnes af en direktør.
Direktion:
Udtrådt af direktionen:
Ivan Huus Christensen, den 21.12.2001.
Indtrådt i direktionen:
Statsaut. revisor Per Thune Højberg, den 21.12.2001.
Stiftelsesdato:
21.04.1998.
Seneste vedtægtsdato:
21.04.1998.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 105,60.
Stifter:
REG.NR. A/S173800 REVISIONSKONTORET I KOLDING A/S, Munkegade 5, 6000 Kolding, den 21.04.1998.
Bestyrelse:
Statsaut. revisor Per Thune Højberg (formand), den 21.04.1998, Statsaut. revisor Ivan Huus Christensen, den 21.04.1998, Statsaut. revisor Svend Aage Stolten, den 21.04.1998.
Direktion:
Statsaut. revisor Ivan Huus Christensen, den 21.04.1998.
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af den samlede bestyrelse.
Revision:
REG.NR. ApS178550 BUNDGAARD REVISION REVISIONSANPARTSSELSKAB, Samsøvej 16, 8382 Hinnerup, den 21.04.1998.
Første regnskabsår:
21.04.1998 - 30.06.1998.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1004520266Maglebjergvej 6, 2800 Kongens Lyngby