Riskpilot← Back to searchSign inGet full accessCMI COMPANY ApS
APSActiveCVR 27260934Lindgreens Allé 12, 2.Wholesale of clothing and footwear · NACE 4642Est. 20034 employees
Revenue 2024
DKK -2M
-123% vs 2023
EBITDA margin
348.3%
-329% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
DKK -5,2M
-354% vs 2023
| Revenue | DKK -2M | -123% |
| EBITDA | DKK -7,1M | -329% |
| Net profit | DKK -5,2M | -354% |
| Total assets | DKK 5,9M | -44% |
| Equity | DKK 2,5M | -68% |
| Employees | 4 | — |
Legal name
CMI COMPANY ApS
CVR number
27260934
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
28. maj 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er salg af tekstiler samt anden virksomhed i naturlig forbindelse hermed.
Address
Lindgreens Allé 12, 2.
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 | 13.278 | 17.592 | 17.251 | 22.398 | 11.391 | 23.395 | 5.924 | 16.720 | 11.263 | 13.546 | 17.863 | 8.759 | -2.031 |
| Staff expenses | -5.162 | -5.971 | -7.135 | -8.775 | -11.255 | -11.314 | -10.358 | -9.907 | -10.398 | -8.077 | -7.943 | -5.672 | -5.042 |
| EBITDA | 8.116 | 11.460 | 10.089 | 13.622 | 12.947 | 12.021 | 7.304 | 6.813 | 864 | 5.469 | 9.920 | 3.087 | -7.074 |
| Depreciation & amort. | 717 | -764 | -1.087 | -1.471 | -1.558 | -1.640 | -1.380 | -1.353 | -1.283 | -1.776 | -3.922 | -4.184 | -0 |
| EBIT | 7.399 | 10.696 | 9.002 | 12.151 | 11.389 | 10.381 | 5.924 | 5.459 | -419 | 3.693 | 5.998 | -1.097 | -7.074 |
| Net financials | -1.013 | -1.188 | -382 | -1.033 | -280 | -237 | 820 | -487 | -778 | -248 | -257 | -48 | 106 |
| Profit before tax | 6.386 | 9.508 | 8.620 | 11.119 | 11.109 | 10.144 | 6.744 | 4.972 | -1.196 | 3.445 | 5.741 | -1.146 | -6.968 |
| Tax | 1.912 | 2.357 | 2.156 | 2.824 | 2.565 | 2.296 | 1.548 | 1.173 | -167 | -42 | 1.263 | -0 | -1.763 |
| Net profit | 4.474 | 7.151 | 6.464 | 8.295 | 8.544 | 7.848 | 5.196 | 3.799 | -1.029 | 3.487 | 4.478 | -1.146 | -5.205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.554 | 37.805 | 49.520 | 66.345 | 73.791 | 70.745 | 43.403 | 41.658 | 32.343 | 41.153 | 32.433 | 10.521 | 5.939 |
| Equity | 12.009 | 19.159 | 25.624 | 33.918 | 42.462 | 48.310 | 8.506 | 1.870 | 841 | 4.328 | 8.807 | 7.661 | 2.456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 1.073 | 0 | 7 | 0 | 0 |
| Short-term debt | 18.271 | 18.413 | 23.710 | 32.266 | 31.203 | 22.280 | 34.708 | 39.232 | 30.387 | 36.824 | 23.626 | 2.860 | 3.482 |
| Total debt | 18.271 | 18.413 | 23.710 | 32.266 | 31.203 | 22.280 | 34.708 | 39.579 | 31.460 | 36.824 | 23.626 | 2.860 | 3.482 |
EBITDA margin
-707370700.0%
This company
15.8%
Market median
-4477029847% vs market
20122024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
-211.9%
This company
18.4%
Market median
-1252% vs market
20122024
Net profit margin
-520482900.0%
This company
8.1%
Market median
-6425714915% vs market
20122024
Asset turnover
-0.34×
This company
1.12×
Market median
-130% vs market
20122024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 |
|---|---|---|---|---|
CE Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMI HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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CMI HOLDING ApS
CMI COMPANY ApS Board members of CMI COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Erhard Madsen | Management | 0 companies |
| Thomas Mardahl Petersen | Board of Directors | 0 companies |