Riskpilot← Back to searchSign inGet full accessCMM CHINA SUPPLY A/S
A/SActiveCVR 28106718Østergades Butikstorv 1Other specialised wholesale n.e.c. · NACE 4689Est. 2004— employees
Revenue 2024
DKK 7,6M
+28% vs 2023
EBITDA margin
41.3%
-22% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
DKK 8,2M
+416% vs 2023
| Revenue | DKK 7,6M | +28% |
| EBITDA | DKK 3,2M | -22% |
| Net profit | DKK 8,2M | +416% |
| Total assets | DKK 45,2M | +10% |
| Equity | DKK 31,4M | +14% |
| Employees | — | — |
Legal name
CMM CHINA SUPPLY A/S
CVR number
28106718
Legal form
Aktieselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
9. september 2004
Share capital
DKK 1.300.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er Handel. eksport, import, produktion og finansiering samt stående forretning i forbindelse hermed.
Address
Østergades Butikstorv 1
Phone
+4597574419
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.850 | 4.685 | 2.995 | 5.933 | 7.621 |
| Staff expenses | -1.492 | -1.907 | -1.703 | -1.911 | -4.470 |
| EBITDA | 2.359 | 2.779 | 1.292 | 4.021 | 3.151 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.359 | 2.779 | 1.292 | 4.021 | 3.151 |
| Net financials | -749 | 1.415 | 122 | -1.469 | 5.788 |
| Profit before tax | 1.610 | 4.194 | 1.414 | 2.552 | 9.083 |
| Tax | 415 | 630 | 244 | 966 | 895 |
| Net profit | 1.195 | 3.565 | 1.169 | 1.586 | 8.187 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.917 | 32.127 | 33.767 | 41.185 | 45.195 |
| Equity | 21.276 | 24.840 | 26.010 | 27.596 | 31.383 |
| Long-term debt | 68 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.574 | 7.286 | 7.757 | 13.589 | 13.812 |
| Total debt | 7.642 | 7.286 | 7.757 | 13.589 | 13.812 |
EBITDA margin
41.3%
This company
15.8%
Market median
+161% vs market
20202024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
107.4%
This company
8.1%
Market median
+1226% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Founder | Founder | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Individual | 25–33.32% | 25–33.32% | 2023 |
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No registered parent or subsidiaries
Board members of CMM CHINA SUPPLY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Sasser Hofmeister | Founder | 0 companies |
| Jeerapa Chaisin | Board of Directors | 0 companies |