CVR 34590613Private limited company (ApS)Udlejning af erhvervsejendomme (682040)EsbjergFounded 11 Jun 2012
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
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 C.S. SIMONSEN EJENDOMME 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 DandexGross profit
-7.6K
DKK, annual report 2020
-2.1M on 2019
Result
-40.6K
DKK, annual report 2020
Equity
1.6M
DKK, annual report 2020
C.S. SIMONSEN HOLDING ApSCVR 31858992, 100% of capital and votes, until 20 May 2021
Carsten Simonsenuntil 20 May 2021
Marianne Simonsenuntil 20 May 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 31858992100% of capital and votes11 Jun 2012 to 20 May 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
11 Jun 2012 to 8 Nov 2026.
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Gross profit | 682 | 625 | 298 | 2,047 | -8 |
| Operating profit | +590 | +527 | +200 | +2,022 | -32 |
| Result for the year | +404 | +301 | +166 | +1,540 | -41 |
| Equity | 664 | 964 | 1,131 | 2,671 | 1,630 |
| Total assets | 5,114 | 5,461 | 5,359 | 3,275 | 2,430 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 74.3% | -8.4% | -52.3% | 586.2% | -100.4% |
| EBITDA | 682 | 625 | 298 | 2,047 | -8 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 100% | 100% | 100% | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 4,199 | 3,743 | 3,632 | -963 | -958note 2 |
| Gearing, NIBD / EBITDA | 6.2x | 6x | 12.2x | Net cash | n.m.note 3 |
| ROIC (afkast af investeret kapital) | 11.6% | 7.3% | 3.3%note 4 | 49% | -2.1%note 5 |
| Capex (investeringer i anlægsaktiver) | 1,341note 6 | 211note 6 | 0note 7 | Not reportednote 8 | 0note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 4,216 | 3,821 | 3,803 | -1,791 | -209note 2 |
DKK thousands. Annual reports via XBRL.
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 2020
1 Jan 2020 to 31 Dec 2020, published 10 May 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 2 Mar 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 15 Mar 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 23 May 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 20 Jun 2017
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 8 Nov 2026. Text such as the signing rule and purpose is shown as registered.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Virksomheden er d. 20.05.2021 opløst ved fusion med CVR-nummer: 31858992 C.S. SIMONSEN HOLDING ApS.
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 19.12.2018.
Tiltrådte:
CVR-NR. 33771231 PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, Esbjerg Brygge 28, 6700 Esbjerg, den 19.12.2018.
Stiftelsesdato:
11.06.2012.
Seneste vedtægtsdato:
11.06.2012.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 80.000,00 til kurs 100,00.
Stifter:
CVR-NR. 31858992 C.S. SIMONSEN HOLDING ApS, Nygårdsvej 67, 6700 Esbjerg, den 11.06.2012.
Direktion:
Murerlærling Carsten Simonsen, den 11.06.2012.
Selskabet tegnes af en direktør.
Revision:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Frodesgade 125, 6700 Esbjerg, den 11.06.2012.
Første regnskabsår:
11.06.2012 - 31.12.2012.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1017723274Nygårdsvej 67, 6700 Esbjerg