Riskpilot← Back to searchSign inGet full accessCMC ONE ApS
APSActiveCVR 31349338Kastruplundgade 63Activities of advertising agencies · NACE 7311Est. 20081 employees
Revenue 2025
DKK -24K
-56% vs 2024
EBITDA margin
100.0%
+56% vs 2024
Equity ratio
-1557.7%
Financial strength
Net profit 2025
DKK -53K
+27% vs 2024
| Revenue | DKK -24K | -56% |
| EBITDA | DKK -24K | +56% |
| Net profit | DKK -53K | +27% |
| Total assets | DKK 26K | -40% |
| Equity | DKK -412K | -15% |
| Employees | 1 | — |
Legal name
CMC ONE ApS
CVR number
31349338
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
12. marts 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udøve konsulent - og reklamevirksomhed i videst mulig forstand og efter ledelsens skøn aktivitet beslægtet hermed
Address
Kastruplundgade 63
Phone
+4528718010
Email
hansencarstenlund@gmail.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 693 | 1.691 | 1.720 | 1.173 | 357 | 682 | -85 | -300 | -57 | 42 | 35 | 91 | -55 | -24 |
| Staff expenses | -0 | -0 | -0 | -0 | -99 | -382 | -140 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 865 | 1.313 | 1.425 | 627 | 258 | 299 | -225 | -300 | -57 | 42 | 35 | 91 | -55 | -24 |
| Depreciation & amort. | -126 | -62 | -1 | -17 | -6 | -2 | -7 | -12 | -15 | -14 | -20 | -35 | -16 | -11 |
| EBIT | 740 | 1.251 | 1.424 | 610 | 252 | 297 | -232 | -312 | -72 | 28 | 15 | 55 | -70 | -35 |
| Net financials | 45 | 118 | 277 | -17 | -34 | 19 | 24 | -6 | 0 | -1 | -1 | -0 | -2 | -18 |
| Profit before tax | 352 | 1.369 | 1.701 | 593 | 218 | 316 | -208 | -318 | -72 | 27 | 14 | 55 | -72 | -53 |
| Tax | 79 | 376 | 435 | 141 | 209 | 137 | -64 | 16 | -0 | -0 | -40 | -0 | -0 | -0 |
| Net profit | 273 | 993 | 1.266 | 452 | 9 | 179 | -144 | -334 | -72 | 27 | 54 | 55 | -72 | -53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.589 | 3.591 | 4.417 | 1.987 | 1.088 | 1.242 | 194 | 136 | 1.212 | 103 | 94 | 134 | 44 | 26 |
| Equity | 1.227 | 2.221 | 3.487 | 739 | 748 | 928 | -16 | -350 | -423 | -395 | -341 | -286 | -359 | -412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 362 | 1.370 | 930 | 1.248 | 330 | 308 | 210 | 486 | 1.635 | 499 | 435 | 421 | 402 | 438 |
| Total debt | 362 | 1.370 | 930 | 1.248 | 330 | 308 | 210 | 486 | 1.635 | 499 | 435 | 421 | 402 | 438 |
EBITDA margin
-2429900.0%
This company
15.8%
Market median
-15379214% vs market
20122025
Equity ratio
-1557.7%
This company
38.2%
Market median
-4178% vs market
20122025
Return on equity
-5290500.0%
This company
18.4%
Market median
-28752817% vs market
20122025
Net profit margin
-5290500.0%
This company
8.1%
Market median
-65314915% vs market
20122025
Asset turnover
-0.92×
This company
1.12×
Market median
-182% vs market
20122025
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLARA ONE HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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CLARA ONE HOLDING ApS
CMC ONE ApS Board members of CMC ONE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lund Hansen | Management | 0 companies |