Riskpilot← Back to searchSign inGet full accessC M.M. ApS
APSActiveCVR 10058422Slotsmarken 18, st.Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20012 employeeswww.cmmcement.dk
Revenue 2024
DKK 5,6M
-5% vs 2023
EBITDA margin
44.4%
-16% vs 2023
Equity ratio
75.6%
Financial strength
Net profit 2024
DKK 2M
-17% vs 2023
| Revenue | DKK 5,6M | -5% |
| EBITDA | DKK 2,5M | -16% |
| Net profit | DKK 2M | -17% |
| Total assets | DKK 14,9M | +11% |
| Equity | DKK 11,3M | +19% |
| Employees | 2 | — |
Legal name
C M.M. ApS
CVR number
10058422
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af direktionen i forening.
Company purpose
Selskabets formål er handel og industri.
Address
Slotsmarken 18, st.
Phone
+4586412646
Email
cmm@cmmcement.dk
Website
www.cmmcement.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.391 | 2.356 | 2.493 | 2.797 | 2.857 | 2.988 | 3.215 | 3.361 | 3.633 | 3.995 | 4.650 | 5.868 | 5.552 |
| Staff expenses | -1.151 | -1.179 | -1.265 | -1.700 | -2.784 | -2.765 | -2.795 | -2.825 | -2.794 | -2.732 | -2.809 | -2.938 | -3.087 |
| EBITDA | 239 | 1.177 | 1.228 | 1.097 | 73 | 223 | 420 | 536 | 840 | 1.263 | 1.841 | 2.930 | 2.465 |
| Depreciation & amort. | -0 | -0 | -0 | -27 | -33 | -33 | -5 | -0 | -0 | -38 | -57 | -57 | -19 |
| EBIT | 239 | 1.177 | 1.228 | 1.070 | 40 | 190 | 414 | 536 | 840 | 1.224 | 1.784 | 2.873 | 2.445 |
| Net financials | 78 | -6 | -21 | 6 | 54 | 61 | 93 | 128 | 147 | 146 | 152 | 185 | 73 |
| Profit before tax | 317 | 1.171 | 1.208 | 1.076 | 94 | 252 | 507 | 664 | 987 | 1.371 | 1.936 | 3.058 | 2.519 |
| Tax | 76 | 291 | 297 | 262 | 32 | 54 | 118 | 155 | 221 | 308 | 433 | 688 | 563 |
| Net profit | 241 | 880 | 911 | 814 | 62 | 198 | 389 | 509 | 766 | 1.062 | 1.503 | 2.370 | 1.955 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.957 | 4.045 | 5.202 | 5.788 | 5.457 | 5.352 | 6.192 | 6.673 | 7.148 | 7.666 | 10.415 | 13.485 | 14.923 |
| Equity | 2.302 | 3.086 | 3.898 | 4.612 | 4.573 | 4.519 | 4.803 | 5.204 | 4.859 | 5.808 | 7.196 | 9.448 | 11.282 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 111 | 111 | 111 | 123 |
| Short-term debt | 655 | 960 | 1.304 | 1.176 | 884 | 832 | 1.389 | 1.429 | 2.289 | 1.746 | 3.107 | 3.925 | 3.519 |
| Total debt | 655 | 960 | 1.304 | 1.176 | 884 | 832 | 1.389 | 1.461 | 2.289 | 1.857 | 3.218 | 4.036 | 3.641 |
EBITDA margin
44.4%
This company
15.8%
Market median
+181% vs market
20122024
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
20122024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20122024
Net profit margin
35.2%
This company
8.1%
Market median
+335% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
AB | Audit | 2001 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MULTIPLIKATOR INVEST ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 2015 | |
Taarnet Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 33.3% | 33.3% | 2015 |
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MULTIPLIKATOR INVEST ApS
C M.M. ApS Board members of C M.M. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Arne Bjerregaard Jepsen | Audit | 0 companies |
| Jens Julius Lundtorp Olsen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Sune Westrup | Chairman | 0 companies |
| Peter Fugmann | Board of Directors | 0 companies |