Riskpilot← Back to searchSign inGet full accessCDM PEOPLE A/S
A/SActiveCVR 25126378Grønholtvej 48Activities of call centres · NACE 8220Est. 20008 employees
Revenue 2024
DKK 4,3M
+56% vs 2023
EBITDA margin
15.9%
+325% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
DKK 596K
+367% vs 2023
| Revenue | DKK 4,3M | +56% |
| EBITDA | DKK 681K | +325% |
| Net profit | DKK 596K | +367% |
| Total assets | DKK 4,5M | +11% |
| Equity | DKK 1,4M | +71% |
| Employees | 8 | — |
Legal name
CDM PEOPLE A/S
CVR number
25126378
Legal form
Aktieselskab
NACE code
8220 · Activities of call centres
Founded
1. januar 2000
Share capital
DKK 600.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsesformanden eller af samtlige bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel- og servicevirksomhed inden for IT-branchen.
Address
Grønholtvej 48
Phone
+4570271927
Email
accounting@apurebase.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 | 5.819 | 5.101 | 4.772 | 5.352 | 6.234 | 5.699 | 4.251 | 4.782 | 5.465 | 5.908 | 3.808 | 2.748 | 4.278 |
| Staff expenses | -5.430 | -4.373 | -4.426 | -5.001 | -5.857 | -5.048 | -4.025 | -3.733 | -4.309 | -4.913 | -3.565 | -3.050 | -3.597 |
| EBITDA | 389 | 728 | 346 | 351 | 377 | 651 | 157 | 1.049 | 1.155 | 994 | 243 | -302 | 681 |
| Depreciation & amort. | 10 | -21 | -75 | -135 | 165 | -174 | -105 | -90 | -64 | -127 | -6 | -6 | -6 |
| EBIT | 379 | 708 | 271 | 216 | 212 | 477 | 52 | 959 | 1.091 | 867 | 237 | -308 | 675 |
| Net financials | -0 | 9 | -14 | 10 | -7 | -6 | -2 | 19 | 47 | 75 | -13 | 22 | 91 |
| Profit before tax | 379 | 716 | 257 | 226 | 205 | 471 | 50 | 978 | 1.138 | 941 | 224 | -286 | 766 |
| Tax | 95 | 184 | 66 | 59 | 54 | 114 | 18 | 222 | 251 | 208 | 50 | -62 | 170 |
| Net profit | 284 | 532 | 191 | 167 | 151 | 357 | 32 | 757 | 887 | 733 | 174 | -224 | 596 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.301 | 2.110 | 1.602 | 1.869 | 2.786 | 2.705 | 2.848 | 4.355 | 6.796 | 7.016 | 3.134 | 4.073 | 4.510 |
| Equity | 78 | 610 | 801 | 969 | 1.120 | 1.477 | 1.508 | 2.265 | 3.152 | 3.885 | 1.058 | 835 | 1.431 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 332 | 332 | 332 | 0 | 0 |
| Short-term debt | 2.223 | 1.499 | 765 | 862 | 1.644 | 1.202 | 1.286 | 1.950 | 3.207 | 2.723 | 1.741 | 3.239 | 3.078 |
| Total debt | 2.223 | 1.499 | 765 | 862 | 1.644 | 1.202 | 1.286 | 2.054 | 3.539 | 3.054 | 2.072 | 3.239 | 3.078 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20122024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20122024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
HR Management | Management | 2002 | — | — |
PA Management | Management | 2000 | — | — |
RA Management | Management | 2002 | — | — |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CDM HOLDING ApS | Company | 90.0% | 90.0% | 2016 |
CDM SOLUTIONS ApS | Company | 90.0% | 90.0% | 2001 |
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ALTURUM ApS
CDM PEOPLE A/S Board members of CDM PEOPLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Helene Rosenkrantz | Management | 0 companies |
| Peter Alfred Warnøe | Management | 0 companies |
| René André Dyhring Mikkelsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kim Rovsing | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Claus Hansen | Board of Directors | 0 companies |
| Henrik Christian Bech | Board of Directors | 0 companies |
| Torben Aagaard | Board of Directors | 0 companies |
| Laura Therese Thorborg | Board of Directors | 0 companies |
| Torben Wonsyld | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Kirsten Krogh | Board of Directors | 0 companies |
| Erik Christian Rosenkrantz | Chairman | 0 companies |