Riskpilot← Back to searchSign inGet full accessCM-CONSULT ApS
APSActiveCVR 27704514Sankt Annæ Gade 10Computer consultancy and computer facilities management activities · NACE 6220Est. 20042 employeescm-consult.com
Revenue 2024
DKK 1,7M
+3% vs 2023
EBITDA margin
-76.9%
-168% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
DKK -1,1M
-181% vs 2023
| Revenue | DKK 1,7M | +3% |
| EBITDA | DKK -1,3M | -168% |
| Net profit | DKK -1,1M | -181% |
| Total assets | DKK 1,4M | +32% |
| Equity | DKK 661K | +21% |
| Employees | 2 | — |
Legal name
CM-CONSULT ApS
CVR number
27704514
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
13. april 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med udvikling og konsulentbistand i forbindelse med software og udførelse af andre relaterede aktiviteter efter ledelsens nærmere skøn, herunder deltagelse i investering og udviklingsprojekter vedrørende opførelse af udlejningsejendomme.
Address
Sankt Annæ Gade 10
Phone
+4571998880
Website
cm-consult.com
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 | 7.286 | 7.009 | 8.957 | 8.975 | 8.589 | 5.421 | 1.562 | 759 | 1.184 | 1.801 | 1.925 | 1.653 | 1.705 |
| Staff expenses | -1.046 | -1.543 | -1.816 | -3.662 | -3.788 | -4.482 | -2.662 | -1.214 | -870 | -1.323 | -1.359 | -2.143 | -3.017 |
| EBITDA | 6.240 | 5.465 | 6.260 | 5.063 | 4.806 | 939 | -1.100 | -456 | 314 | 478 | 566 | -490 | -1.311 |
| Depreciation & amort. | -0 | 87 | 45 | 55 | 59 | -64 | -72 | -21 | -16 | -16 | -6 | -0 | -0 |
| EBIT | 6.240 | 5.378 | 6.215 | 5.008 | 4.746 | 875 | -1.172 | -477 | 298 | 462 | 560 | -490 | -1.311 |
| Net financials | 2 | -94 | -115 | -2 | 32 | 30 | 8 | 2 | -2 | -2 | -2 | 3 | -43 |
| Profit before tax | 6.242 | 5.285 | 6.100 | 5.006 | 4.779 | 905 | -1.164 | -476 | 296 | 460 | 558 | -487 | -1.355 |
| Tax | 1.563 | 1.295 | 1.481 | 1.247 | 1.065 | 205 | -256 | -104 | 65 | 101 | 123 | -107 | -288 |
| Net profit | 4.679 | 3.989 | 4.619 | 3.759 | 3.714 | 700 | -908 | -371 | 231 | 359 | 435 | -380 | -1.067 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.615 | 10.786 | 9.572 | 9.536 | 14.367 | 2.766 | 1.055 | 1.043 | 1.241 | 1.603 | 1.521 | 1.094 | 1.442 |
| Equity | 3.746 | 6.725 | 8.594 | 8.353 | 12.067 | 1.682 | 775 | 403 | 634 | 993 | 928 | 548 | 661 |
| Long-term debt | 0 | 3.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 869 | 712 | 977 | 1.183 | 2.299 | 1.084 | 280 | 639 | 607 | 610 | 593 | 546 | 782 |
| Total debt | 869 | 4.012 | 977 | 1.183 | 2.299 | 1.084 | 280 | 639 | 607 | 610 | 593 | 546 | 782 |
EBITDA margin
-76.9%
This company
15.8%
Market median
-587% vs market
20122024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
-161.4%
This company
18.4%
Market median
-977% vs market
20122024
Net profit margin
-62.6%
This company
8.1%
Market median
-873% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 |
|---|---|---|---|---|
KL Audit | Audit | 2004 | — | — |
RB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CM-CONSULT HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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CM-CONSULT HOLDING ApS
CM-CONSULT ApS Board members of CM-CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Ridha Ben Mohamed Ghabarou | Management | 0 companies |