Riskpilot← Back to searchSign inGet full accessCMLL ApS
APSDissolvedCVR 29786291Stenlillevej 50Other personal service activities n.e.c. · NACE 9699Est. 2006— employees
Revenue 2024
DKK 102K
-62% vs 2023
EBITDA margin
-134.5%
-405% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
DKK -302K
-154% vs 2023
| Revenue | DKK 102K | -62% |
| EBITDA | DKK -138K | -405% |
| Net profit | DKK -302K | -154% |
| Total assets | DKK 206K | -41% |
| Equity | DKK 2K | -99% |
| Employees | — | — |
Legal name
CMLL ApS
CVR number
29786291
Legal form
Anpartsselskab
NACE code
9699 · Other personal service activities n.e.c.
Founded
2. november 2006
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Stenlillevej 50
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 | 372 | 430 | 758 | 1.403 | 2.485 | 1.944 | 1.852 | 1.369 | 529 | 888 | 215 | 269 | 102 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 92 | 69 | 272 | 480 | 701 | 955 | 1.078 | 141 | -265 | -516 | -274 | 45 | -138 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -264 | -164 | -164 |
| EBIT | 92 | 69 | 272 | 480 | 701 | 955 | 1.078 | 141 | -265 | -516 | -539 | -119 | -302 |
| Net financials | -35 | -37 | -33 | -16 | 0 | -0 | -52 | -0 | -1 | -1 | -1 | -0 | -0 |
| Profit before tax | 56 | 32 | 239 | 464 | 701 | 955 | 1.026 | 141 | -266 | -517 | -539 | -119 | -302 |
| Tax | -0 | -0 | -0 | 101 | 159 | 215 | 260 | -59 | 37 | 7 | 43 | -0 | -0 |
| Net profit | 56 | 32 | 239 | 362 | 543 | 740 | 765 | 200 | -303 | -524 | -582 | -119 | -302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 315 | 349 | 409 | 717 | 1.200 | 1.842 | 2.625 | 2.381 | 1.985 | 1.335 | 643 | 348 | 206 |
| Equity | -104 | -71 | 168 | 530 | 973 | 1.612 | 2.274 | 2.368 | 1.957 | 1.322 | 627 | 304 | 2 |
| Long-term debt | 0 | 335 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 419 | 86 | 241 | 185 | 227 | 230 | 351 | 13 | 28 | 13 | 15 | 0 | 203 |
| Total debt | 419 | 420 | 241 | 188 | 227 | 230 | 351 | 13 | 28 | 13 | 15 | 0 | 203 |
EBITDA margin
-134.5%
This company
15.8%
Market median
-951% vs market
20122024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20122024
Return on equity
-14289.4%
This company
18.4%
Market median
-77760% vs market
20122024
Net profit margin
-295.0%
This company
8.1%
Market median
-3742% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
96.36×
This company
0.62×
Market median
-15442% 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% | 2015 |
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No registered parent or subsidiaries
Board members of CMLL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|