Riskpilot← Back to searchSign inGet full accessCPM HOLDING 2002 ApS
APSDissolvedCVR 26652995Søndersøvej 100Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2002— employees
Revenue 2022
DKK 351K
+20% vs 2021
EBITDA margin
100.0%
+20% vs 2021
Equity ratio
29.3%
Financial strength
Net profit 2022
DKK 190K
+36% vs 2021
| Revenue | DKK 351K | +20% |
| EBITDA | DKK 351K | +20% |
| Net profit | DKK 190K | +36% |
| Total assets | DKK 5,6M | +0% |
| Equity | DKK 1,6M | +13% |
| Employees | — | — |
Legal name
CPM HOLDING 2002 ApS
CVR number
26652995
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
30. maj 2002
Share capital
DKK 129.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Søndersøvej 100
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122 | 252 | 232 | 234 | 281 | 274 | 242 | 258 | 278 | 291 | 351 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 122 | 252 | 232 | 234 | 281 | 274 | 242 | 258 | 278 | 291 | 351 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -52 | -11 | -38 | -46 | -51 | -53 |
| EBIT | 122 | 252 | 232 | 234 | 281 | 222 | 230 | 220 | 232 | 240 | 298 |
| Net financials | -196 | -176 | -139 | -109 | -103 | -95 | -87 | -107 | -57 | -61 | -54 |
| Profit before tax | -74 | 77 | 92 | 126 | 178 | 127 | 143 | 113 | 176 | 180 | 244 |
| Tax | -32 | 13 | 23 | 29 | 38 | 30 | 42 | 40 | 31 | 41 | 54 |
| Net profit | -41 | 64 | 70 | 97 | 140 | 97 | 102 | 72 | 145 | 139 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.337 | 5.319 | 5.319 | 5.319 | 5.318 | 5.263 | 5.240 | 5.440 | 5.596 | 5.544 | 5.557 |
| Equity | 511 | 574 | 644 | 741 | 881 | 978 | 1.080 | 1.152 | 1.297 | 1.437 | 1.627 |
| Long-term debt | 4.506 | 4.406 | 4.302 | 4.171 | 3.964 | 3.778 | 3.592 | 3.943 | 3.779 | 3.611 | 3.437 |
| Short-term debt | 320 | 339 | 373 | 407 | 473 | 507 | 568 | 345 | 502 | 489 | 493 |
| Total debt | 4.826 | 4.744 | 4.675 | 4.578 | 4.437 | 4.284 | 4.160 | 4.288 | 4.281 | 4.100 | 3.930 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20122022
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20122022
Net profit margin
54.1%
This company
8.1%
Market median
+568% vs market
20122022
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122022
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
PP HOLDING JANDERUP ApS | Company | 50.0% | 50.0% | 2002 |
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No registered parent or subsidiaries
Board members of CPM HOLDING 2002 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Dyhm | Chairman | 0 companies |
| Preben Ingemann Pedersen | Chairman | 0 companies |