Generer rapport
Virksomhedsform
Aktieselskab
Etableret
2008
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-2.162.000
DKK
Primært resultat (EBIT)
-
DKK
Årets resultat
-9.728.000
DKK
Egenkapital
82
MDKK
annonce
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Rang Årets resultat
Rang i branche
7.116/7.327
"Bund 10%"
Rang i Danmark
339.484/344.121
"Bund 10%"
Direktion top 3
Niels Holch Povlsen 22 | Direktør |
Bestyrelse top 3
Troels Holch Povlsen 36 | Bestyrelsesformand |
Niels Holch Povlsen 22 | Bestyrelsesmedlem |
Adam Christian Dantzer 7 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af direktionen sammen med bestyrelsesformanden, af bestyrelsesformanden sammen med to bestyrelsesmedlemmer eller af den samlede bestyrelse i forening.
Stamoplysninger baseret på CVR
Navn | Csr Capital A/S |
Binavne | Corporate Social Responsibility Capital A/S Vis mere |
CVR | 31369274 |
Adresse | Havnen 1, 8700 Horsens |
Branche | Investeringsselskaber [643030] |
Etableret | 27-03-2008 (16 år) |
Første regnskabsperiode | 27-03-2008 til 31-12-2008 |
Virksomhedsform | Aktieselskab |
Antal ansatte | - |
Reklamebeskyttelse | Nej |
Revisor | Partner Revision Statsautoriseret Revisionsaktieselskab siden 27-03-2008 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 30.000.000 DKK 25.000.000 DKK (05-07-2011 - 27-12-2011) 20.000.000 DKK (20-08-2010 - 04-07-2011) 10.000.000 DKK (27-03-2008 - 19-08-2010) |
Vedtægter seneste | 05-12-2022 |
Medlem af brancherne
- InvesteringsselskaberNACE6 indeholdende 8.082 virk.
- Investeringsforeninger, investeringsselskaber o.l.NACE3 indeholdende 8.700 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.422 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.415 virk.
Formål
Selskabets formål er investering i socialt og miljømæssigt bæredygtige virksomheder, herunder projektaktiviteter og udvikling af samarbejdsrelationer samt investering i fast ejendom.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | -2.162 - | -4.584 - | -761 - |
Årets resultat | -9.728 - | 2.280 - | -2.639 - |
Egenkapital | 82.111 -11% | 92.394 +4% | 88.627 -4% |
Balance | 90.342 -13% | 103.690 +5% | 98.418 -3% |
Ledelsesberetning
The Company's principal activities
The Company's principal activities are investment in socially and environmentally sustainable companies outside Denmark, including project activities and development of collaborative relationships as well as investment in real estate property.
Insecurity regarding recognition or measurement
The company invests in socially and environmentally sustainable companies. The measurement of this can be more difficult than the measurement of other investments. It is management's opinion that the applied accounting policies ensure the correct recognition of investments.
Development in activities and the financial situation
The gross profit of the financial year 1 January 2022 - 31 December 2022 regarding CSR Capital A/S shows a gross profit of t.DKK -2.162 compared with last year of t.DKK -4.584 and the net income for the year shows t.DKK -9.728 compared with last year of t.DKK 2.280.
Managements expectation for the financial year 2022 was a net income between 1 and 3 mill. DKK and the result for the year is considered not satisfactory.
The company's strategy is to make investments in already established companies in collaboration with local and/or foreign, including Danish entrepreneurs, in order to actively contribute to developing new companies and thereby create employment and increased economic growth in local areas and especially China. The company contributes with both share capital and loan investments and also actively participates in the management of the project companies, through board representatives and the providing of experts where it is necessary.
The investment activities are primarily aimed at creating development and growth for the local populations, and at the same time there is focus on contributing to environmental sustainability, social responsibility and the fulfillment of criteria for good and responsible corporate governance. Investments of this type have an earnings potential that is more long-term and a risk profile that is higher than in traditional venture and private equity funds.
Several of the investment projects have experienced difficulties in obtaining the liquidity required. It is the management's assessment that several of the projects are unsustainable in the long-term and should be closed or disposed of. It is the management's assessment that the written-down values correspond to the expected realization values.
The company has suspended its investment activities, and is instead working focused on securing the most sustainable parts of the current investments.
Expectations for the future
In 2023 there are expected to be none investments in new companies and a net result in the rage between 0 and 1,5 mill. DKK.
Particular risks
Beyond ordinary occurring risk, no particular risks are considered to affect the company except ordinary
occurring risks.
Knowledge and know-how resources
The company's business foundation includes investment in socially and environmentally sustainable companies. These business areas demand particularly high knowledge resources regarding business processes and local issues. In order to constantly be able to live up to this, it is crucial that the company has a low turnover of employees.
Research and development activities
The development activities are carried out in the subsidiaries and are of limited scope. The development comprises primarily of development of environmentally friendly solutions.
Development in activities and the financial situation The gross profit of the financial year 1 January 2022 - 31 December 2022 regarding CSR Capital A/S shows a gross profit of t.DKK -2.162 compared with last year of t.DKK -4.584 and the net income for the year shows t.DKK -9.728 compared with last year of t.DKK 2.280. Managements expectation for the financial year 2022 was a net income between 1 and 3 mill. DKK and the result for the year is considered not satisfactory. The company's strategy is to make investments in already established companies in collaboration with local and/or foreign, including Danish entrepreneurs, in order to actively contribute to developing new companies and thereby create employment and increased economic growth in local areas and especially China. The company contributes with both share capital and loan investments and also actively participates in the management of the project companies, through board representatives and the providing of experts where it is necessary. The investment activities are primarily aimed at creating development and growth for the local populations, and at the same time there is focus on contributing to environmental sustainability, social responsibility and the fulfillment of criteria for good and responsible corporate governance. Investments of this type have an earnings potential that is more long-term and a risk profile that is higher than in traditional venture and private equity funds. Several of the investment projects have experienced difficulties in obtaining the liquidity required. It is the management's assessment that several of the projects are unsustainable in the long-term and should be closed or disposed of. It is the management's assessment that the written-down values correspond to the expected realization values. The company has suspended its investment activities, and is instead working focused on securing the most sustainable parts of the current investments.
Development in activities and the financial situation The gross profit of the financial year 1 January 2022 - 31 December 2022 regarding CSR Capital A/S shows a gross profit of t.DKK -2.162 compared with last year of t.DKK -4.584 and the net income for the year shows t.DKK -9.728 compared with last year of t.DKK 2.280. Managements expectation for the financial year 2022 was a net income between 1 and 3 mill. DKK and the result for the year is considered not satisfactory. The company's strategy is to make investments in already established companies in collaboration with local and/or foreign, including Danish entrepreneurs, in order to actively contribute to developing new companies and thereby create employment and increased economic growth in local areas and especially China. The company contributes with both share capital and loan investments and also actively participates in the management of the project companies, through board representatives and the providing of experts where it is necessary. The investment activities are primarily aimed at creating development and growth for the local populations, and at the same time there is focus on contributing to environmental sustainability, social responsibility and the fulfillment of criteria for good and responsible corporate governance. Investments of this type have an earnings potential that is more long-term and a risk profile that is higher than in traditional venture and private equity funds. Several of the investment projects have experienced difficulties in obtaining the liquidity required. It is the management's assessment that several of the projects are unsustainable in the long-term and should be closed or disposed of. It is the management's assessment that the written-down values correspond to the expected realization values. The company has suspended its investment activities, and is instead working focused on securing the most sustainable parts of the current investments.
09-06-2023