Riskpilot← Back to searchSign inGet full accessCHM AGENTUR ApS
APSActiveCVR 26159261Hørret Byvej 9Wholesale of clothing and footwear · NACE 4642Est. 2001— employees
Revenue 2024
DKK 760K
-34% vs 2023
EBITDA margin
103.3%
+148% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
DKK 861K
-2% vs 2023
| Revenue | DKK 760K | -34% |
| EBITDA | DKK 785K | +148% |
| Net profit | DKK 861K | -2% |
| Total assets | DKK 10,9M | -7% |
| Equity | DKK 8,4M | +10% |
| Employees | — | — |
Legal name
CHM AGENTUR ApS
CVR number
26159261
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
29. juni 2001
Share capital
DKK 125.000
Employees
—
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 besiddelse af aktier og/eller anparter i helt eller delvist ejede datterselskaber, at drive agenturvirksomhed, salg af profil-beklædning, køb og salg af fast ejendom, udlejning af fast ejendom samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Hørret Byvej 9
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 | 520 | 636 | 632 | 363 | 489 | 615 | 676 | 743 | 1.003 | 1.098 | 1.006 | 1.157 | 760 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 376 | 636 | 632 | 612 | 528 | 721 | 715 | 895 | 1.120 | 1.229 | 1.193 | 317 | 785 |
| Depreciation & amort. | -4 | -4 | -11 | -5 | -0 | -0 | -2 | -9 | -9 | -9 | -7 | -0 | -0 |
| EBIT | 372 | 633 | 621 | 606 | 528 | 721 | 712 | 886 | 1.111 | 1.220 | 1.186 | 317 | 785 |
| Net financials | -295 | -184 | -122 | -145 | -75 | -105 | -90 | -51 | -106 | -117 | 1.347 | 611 | 222 |
| Profit before tax | 77 | 186 | 303 | 462 | 453 | 616 | 623 | 834 | 1.005 | 1.104 | 2.533 | 927 | 1.007 |
| Tax | 21 | 36 | 14 | 107 | 88 | 136 | 139 | 183 | 225 | 251 | 312 | 45 | 146 |
| Net profit | 56 | 150 | 289 | 355 | 365 | 479 | 484 | 651 | 780 | 852 | 2.221 | 883 | 861 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.432 | 1.479 | 1.554 | 4.878 | 5.065 | 5.342 | 5.308 | 6.890 | 9.367 | 10.508 | 11.473 | 11.699 | 10.937 |
| Equity | -2.576 | -2.427 | -2.138 | 1.089 | 1.454 | 1.933 | 2.417 | 3.069 | 3.848 | 4.701 | 6.922 | 7.687 | 8.426 |
| Long-term debt | 3.440 | 3.397 | 3.284 | 3.060 | 2.895 | 2.704 | 1.317 | 2.293 | 3.696 | 4.082 | 2.702 | 2.647 | 1.967 |
| Short-term debt | 568 | 509 | 408 | 675 | 641 | 608 | 1.463 | 1.386 | 1.652 | 1.529 | 1.612 | 1.315 | 488 |
| Total debt | 4.008 | 3.906 | 3.692 | 3.736 | 3.536 | 3.312 | 2.781 | 3.679 | 5.348 | 5.611 | 4.315 | 3.961 | 2.456 |
EBITDA margin
103.3%
This company
15.8%
Market median
+554% vs market
20122024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
113.2%
This company
8.1%
Market median
+1298% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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CHM AGENTUR ApS (this company)
Product Data ApSBoard members of CHM AGENTUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Andersen | Board of Directors | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |