Riskpilot← Back to searchSign inGet full accessCMV GULVSLIBEMATERIALER ApS
APSActiveCVR 27977472Islevdalvej 187Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20048 employees
Revenue 2024
DKK 6,2M
-27% vs 2023
EBITDA margin
0.8%
-98% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK -775K
-139% vs 2023
| Revenue | DKK 6,2M | -27% |
| EBITDA | DKK 50K | -98% |
| Net profit | DKK -775K | -139% |
| Total assets | DKK 21,3M | -2% |
| Equity | DKK 12,6M | -6% |
| Employees | 8 | — |
Legal name
CMV GULVSLIBEMATERIALER ApS
CVR number
27977472
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
29. juni 2004
Share capital
DKK 125.000
Employees
8 (FTE)
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 salg af materialer til gulvslibevirksomheder og udlejning af gulvslibemaskine samt efter direktionens opfattelse hermed beslægtet virksomhed.
Address
Islevdalvej 187
Phone
+4536410033
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 | 4.674 | 4.173 | 4.919 | 5.046 | 5.838 | 7.844 | 7.995 | 7.292 | 8.565 | 10.262 | 7.673 | 8.436 | 6.153 |
| Staff expenses | -2.997 | -3.034 | -3.133 | -3.949 | -4.520 | -4.853 | -5.091 | -5.601 | -6.078 | -5.940 | -6.096 | -5.963 | -6.102 |
| EBITDA | 1.677 | 1.139 | 1.786 | 1.097 | 1.319 | 2.991 | 2.904 | 1.691 | 2.487 | 4.322 | 1.577 | 2.473 | 50 |
| Depreciation & amort. | -243 | -247 | -277 | -200 | -83 | -69 | -61 | -20 | -0 | -240 | -401 | -401 | -401 |
| EBIT | 1.434 | 892 | 1.509 | 896 | 1.236 | 2.923 | 2.843 | 1.670 | 2.487 | 4.082 | 1.176 | 2.073 | -350 |
| Net financials | 254 | 561 | 680 | 565 | 443 | 792 | 815 | 777 | 854 | 971 | 414 | 509 | -643 |
| Profit before tax | 1.688 | 1.453 | 2.189 | 1.462 | 1.679 | 3.714 | 3.658 | 2.448 | 3.341 | 5.053 | 1.590 | 2.581 | -994 |
| Tax | 422 | 367 | 542 | 350 | 370 | 819 | 809 | 541 | 736 | 1.114 | 350 | 569 | -219 |
| Net profit | 1.266 | 1.087 | 1.647 | 1.111 | 1.309 | 2.896 | 2.848 | 1.907 | 2.606 | 3.939 | 1.240 | 2.013 | -775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.888 | 10.776 | 12.297 | 13.570 | 14.356 | 14.374 | 13.620 | 13.797 | 16.883 | 18.764 | 20.381 | 21.794 | 21.299 |
| Equity | 9.764 | 9.851 | 10.498 | 8.609 | 8.918 | 10.814 | 10.662 | 9.569 | 10.175 | 12.114 | 11.354 | 13.367 | 12.591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382 | 584 | 208 | 0 | 0 | 0 |
| Short-term debt | 1.124 | 925 | 1.800 | 4.961 | 5.437 | 3.560 | 2.958 | 3.845 | 6.124 | 6.423 | 9.027 | 8.427 | 8.708 |
| Total debt | 1.124 | 925 | 1.800 | 4.961 | 5.437 | 3.560 | 2.958 | 4.228 | 6.708 | 6.630 | 9.027 | 8.427 | 8.708 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20122024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20122024
Net profit margin
-12.6%
This company
8.1%
Market median
-256% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
JP Audit | Audit | 2004 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENS VESTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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MOGENS VESTERGAARD HOLDING ApS
CMV GULVSLIBEMATERIALER ApS Board members of CMV GULVSLIBEMATERIALER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Per Karleby | Audit | 0 companies |
| Mogens Rahbe Vestergaard | Chief Executive Officer | 0 companies |