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CDM PEOPLE A/S
A/S
Active
Advertising protection
CVR 25126378
Grønholtvej 48, 3480
Fredensborg
Activities of call centres
·
NACE 8220
Est. 2000 · 26 years old
8 employees
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CDM PEOPLE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
4M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.465
5.908
3.808
2.748
4.278
Staff expenses
-4.309
-4.913
-3.565
-3.050
-3.597
EBITDA
1.155
994
243
-302
681
Depreciation & amort.
-64
-127
-6
-6
-6
EBIT
1.091
867
237
-308
675
Net financials
47
75
-13
22
91
Profit before tax
1.138
941
224
-286
766
Tax
251
208
50
-62
170
Net profit
887
733
174
-224
596
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.796
7.016
3.134
4.073
4.510
Equity
3.152
3.885
1.058
835
1.431
Long-term debt
332
332
332
0
0
Short-term debt
3.207
2.723
1.741
3.239
3.078
Total debt
3.539
3.054
2.072
3.239
3.078
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.9%
This company
2020
2024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
2020
2024
Net profit margin (of gross profit)
13.9%
This company
2020
2024
Asset turnover (of gross profit)
0.95×
This company
2020
2024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CDM PEOPLE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
