Riskpilot← Back to searchSign inGet full accessCCMA ApS
APSActiveCVR 21764205Teglgårdsvej 26Business and other management consultancy activities · NACE 7020Est. 19991 employees
Revenue 2024
DKK 1,3M
+203% vs 2023
EBITDA margin
62.5%
+337% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
DKK 1,5M
+843% vs 2023
| Revenue | DKK 1,3M | +203% |
| EBITDA | DKK 812K | +337% |
| Net profit | DKK 1,5M | +843% |
| Total assets | DKK 6,9M | -6% |
| Equity | DKK 6,6M | +29% |
| Employees | 1 | — |
Legal name
CCMA ApS
CVR number
21764205
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. februar 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at eje og drive andre virksomheder samt at drive konsulentvirksomhed og handelsvirksomhed samt levere ydelser og produkter i forbindelse med firmaflyvning.
Address
Teglgårdsvej 26
Phone
+4540161482
Email
borellikjaer@outlook.com
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 | 511 | 496 | 442 | 443 | 439 | 597 | -924 | -28 | 392 | 440 | 1.761 | 428 | 1.299 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -48 | -805 | -801 | -744 | -831 | -771 | -487 |
| EBITDA | 511 | 496 | 442 | 443 | 439 | 597 | -972 | -833 | -409 | -304 | 931 | -343 | 812 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 511 | 496 | 442 | 443 | 439 | 597 | -972 | -833 | -409 | -304 | 931 | -343 | 812 |
| Net financials | 106 | -14 | -999 | 282 | 1.791 | -1.314 | 2.699 | 324 | 734 | -21 | -1.156 | 144 | 961 |
| Profit before tax | 616 | 482 | -557 | 725 | 2.230 | -717 | 1.727 | -510 | 325 | -325 | -225 | -200 | 1.774 |
| Tax | 123 | 115 | 107 | 61 | 102 | 142 | -0 | -3 | -0 | -0 | -0 | -0 | 292 |
| Net profit | 493 | 366 | -663 | 664 | 2.128 | -858 | 1.727 | -507 | 325 | -325 | -225 | -200 | 1.482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.169 | 5.319 | 4.506 | 6.403 | 8.093 | 7.224 | 9.284 | 6.504 | 6.438 | 6.666 | 6.785 | 7.356 | 6.892 |
| Equity | 3.393 | 3.641 | 2.987 | 3.682 | 5.718 | 4.832 | 6.559 | 6.053 | 6.263 | 5.538 | 5.313 | 5.113 | 6.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.776 | 1.678 | 1.519 | 2.721 | 2.375 | 2.392 | 2.725 | 452 | 175 | 1.128 | 1.472 | 2.243 | 297 |
| Total debt | 1.776 | 1.678 | 1.519 | 2.721 | 2.375 | 2.392 | 2.725 | 452 | 175 | 1.128 | 1.472 | 2.243 | 297 |
EBITDA margin
62.5%
This company
15.8%
Market median
+296% vs market
20122024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
114.1%
This company
8.1%
Market median
+1309% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
FJ Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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CCMA ApS 
LJBK ApSBoard members of CCMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Joensen | Audit | 0 companies |