Riskpilot← Back to searchSign inGet full accessCM CONSULT ApS
APSActiveCVR 28311931Kielshøj 34Engineering activities and related technical consultancy · NACE 7112Est. 2005— employees
Revenue 2024
DKK 56K
-7% vs 2023
EBITDA margin
100.0%
-7% vs 2023
Equity ratio
96.4%
Financial strength
Net profit 2024
DKK 866K
+2390% vs 2023
| Revenue | DKK 56K | -7% |
| EBITDA | DKK 56K | -7% |
| Net profit | DKK 866K | +2390% |
| Total assets | DKK 5,9M | +16% |
| Equity | DKK 5,6M | +17% |
| Employees | — | — |
Legal name
CM CONSULT ApS
CVR number
28311931
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
3. januar 2005
Share capital
DKK 150.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt eje aktier og anparter og dermed beslægtet virksomhed.
Address
Kielshøj 34
Phone
+4540908109
Email
cmm@skovlyst.com
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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 | 80 | -7 | -1 | 2 | -9 | -5 | -16 | -13 | -5 | -15 | 65 | 60 | 56 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 64 | -7 | -1 | 2 | -9 | -5 | -16 | -13 | -5 | -15 | 65 | 60 | 56 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 64 | -7 | -1 | 2 | -9 | -5 | -16 | -13 | -5 | -15 | 65 | 60 | 56 |
| Net financials | 1.244 | 499 | 914 | 11 | 460 | 1.338 | 172 | 1.053 | 1.049 | 1.395 | -2.124 | -33 | 774 |
| Profit before tax | 1.309 | 491 | 913 | 14 | 451 | 1.333 | 156 | 1.040 | 1.044 | 1.381 | -2.059 | 27 | 829 |
| Tax | 5 | -5 | 1 | 1 | -3 | 5 | -16 | 26 | 10 | 24 | -74 | 65 | -36 |
| Net profit | 1.304 | 496 | 913 | 13 | 454 | 1.328 | 171 | 1.014 | 1.034 | 1.357 | -1.985 | -38 | 866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.505 | 2.244 | 3.511 | 2.378 | 2.807 | 4.046 | 4.076 | 4.909 | 5.966 | 7.223 | 5.382 | 5.055 | 5.857 |
| Equity | 996 | 1.492 | 2.306 | 2.220 | 2.572 | 3.797 | 3.792 | 4.698 | 5.677 | 6.977 | 4.935 | 4.838 | 5.643 |
| Long-term debt | 670 | 670 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 839 | 82 | 1.204 | 158 | 235 | 249 | 284 | 211 | 289 | 246 | 447 | 216 | 214 |
| Total debt | 1.509 | 752 | 1.204 | 158 | 235 | 249 | 284 | 211 | 289 | 246 | 447 | 216 | 214 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
1556.7%
This company
8.1%
Market median
+19119% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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CM CONSULT ApS 
SKOVLYST PRODUCTION A/SBoard members of CM CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|