Riskpilot← Back to searchSign inGet full accessCM HOLDING KOLDING ApS
APSActiveCVR 27666027Ægirsvej 12Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20041 employees
Revenue 2024
DKK 1,3M
+1428% vs 2023
EBITDA margin
68.8%
+380% vs 2023
Equity ratio
84.7%
Financial strength
Net profit 2024
DKK 15,3M
+51% vs 2023
| Revenue | DKK 1,3M | +1428% |
| EBITDA | DKK 885K | +380% |
| Net profit | DKK 15,3M | +51% |
| Total assets | DKK 151,8M | +11% |
| Equity | DKK 128,5M | +13% |
| Employees | 1 | — |
Legal name
CM HOLDING KOLDING ApS
CVR number
27666027
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
24. marts 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene
Company purpose
Selskabets formål er at være holdingselskab samt handels- og investeringsvirksomhed.
Address
Ægirsvej 12
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 | — | — | — | — | 2.926 | 3.684 | 3.632 | 6.816 | 224 | -92 | -806 | 84 | 1.286 |
| Staff expenses | -229 | -174 | -150 | -200 | -200 | -200 | -200 | -200 | -200 | -200 | -200 | -400 | -401 |
| EBITDA | 63 | 873 | 1.795 | 2.798 | 2.726 | 3.484 | 3.432 | 6.616 | 24 | -292 | -1.006 | -316 | 885 |
| Depreciation & amort. | -0 | 65 | 65 | 55 | -0 | -0 | -111 | -125 | -139 | -0 | -0 | -0 | -0 |
| EBIT | 63 | 808 | 1.730 | 2.743 | 2.726 | 3.484 | 3.321 | 6.491 | -115 | -292 | -1.006 | -316 | 885 |
| Net financials | 6.980 | 5.087 | 5.675 | 4.640 | 7.653 | 8.738 | 2.308 | 17.197 | 10.248 | 21.271 | -10.498 | 13.333 | 19.775 |
| Profit before tax | 6.720 | 4.747 | 5.335 | 4.260 | 7.363 | 8.443 | 1.827 | 16.636 | 9.496 | 20.605 | -10.996 | 12.980 | 18.915 |
| Tax | 1.024 | 898 | 799 | 268 | 922 | 1.024 | -389 | 2.101 | 1.949 | 4.476 | -2.837 | 2.890 | 3.662 |
| Net profit | 5.695 | 3.849 | 4.536 | 3.991 | 6.441 | 7.419 | 2.216 | 14.534 | 7.548 | 16.129 | -8.160 | 10.091 | 15.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.616 | 74.947 | 86.108 | 86.927 | 90.555 | 102.940 | 100.534 | 98.998 | 111.923 | 132.160 | 122.810 | 136.501 | 151.753 |
| Equity | 73.243 | 74.592 | 77.128 | 79.119 | 83.560 | 88.979 | 88.195 | 96.729 | 104.221 | 117.350 | 106.190 | 113.281 | 128.534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 373 | 342 | 8.961 | 7.808 | 6.995 | 13.960 | 12.339 | 2.261 | 7.702 | 14.810 | 16.620 | 23.220 | 23.219 |
| Total debt | 373 | 342 | 8.961 | 7.808 | 6.995 | 13.960 | 12.339 | 2.261 | 7.702 | 14.810 | 16.620 | 23.220 | 23.219 |
EBITDA margin
68.8%
This company
15.8%
Market median
+335% vs market
20122024
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
1185.9%
This company
8.1%
Market median
+14541% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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CM HOLDING KOLDING ApS (this company)
Core Bolig X Investoraktieselskab Nr. 13Board members of CM HOLDING KOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Friis | Chief Executive Officer | 0 companies |
| Michael Friis | Board of Directors | 0 companies |
| Hildegard Karin Müller | Board of Directors | 0 companies |
| Hans-Jürgen Müller | Chairman | 0 companies |