Riskpilot← Back to searchSign inGet full accessC M LASSEN A/S
A/SActiveCVR 31610885Børup Sandevej 12Other specialised wholesale n.e.c. · NACE 4689Est. 20082 employees
Revenue 2024
DKK 1,5M
+16% vs 2023
EBITDA margin
50.8%
-3% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
DKK 587K
+30% vs 2023
| Revenue | DKK 1,5M | +16% |
| EBITDA | DKK 759K | -3% |
| Net profit | DKK 587K | +30% |
| Total assets | DKK 5,9M | +4% |
| Equity | DKK 1,8M | +8% |
| Employees | 2 | — |
Legal name
C M LASSEN A/S
CVR number
31610885
Legal form
Aktieselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
1. juli 2008
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handel og fabrikation og anden efter bestyrelsens skøn i forbindelse hermed stående erhvervsvirksomhed.
Address
Børup Sandevej 12
Phone
+4524642474
Email
info@cmlassen.dk
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 | 957 | 1.084 | 1.514 | 2.085 | 2.002 | 1.916 | 2.177 | 2.610 | 4.014 | 1.306 | 1.106 | 1.290 | 1.495 |
| Staff expenses | -643 | -641 | -739 | -922 | -1.074 | -1.259 | -1.669 | -1.540 | -1.236 | -441 | -418 | -511 | -736 |
| EBITDA | 315 | 443 | 775 | 1.163 | 866 | 656 | 508 | 1.064 | 2.778 | 866 | 688 | 779 | 759 |
| Depreciation & amort. | -25 | -30 | -57 | -75 | -99 | -122 | -117 | -157 | -195 | -117 | -100 | -88 | -33 |
| EBIT | 290 | 413 | 718 | 1.088 | 767 | 535 | 390 | 907 | 2.584 | 749 | 588 | 691 | 726 |
| Net financials | -51 | -86 | -53 | -43 | -83 | -88 | -116 | -33 | 44 | -45 | -23 | -113 | 27 |
| Profit before tax | 239 | 327 | 665 | 1.045 | 683 | 447 | 274 | 874 | 2.627 | 703 | 565 | 578 | 753 |
| Tax | 66 | 84 | 162 | 248 | 139 | 162 | -11 | 192 | 579 | 159 | 125 | 127 | 165 |
| Net profit | 173 | 243 | 503 | 797 | 544 | 285 | 285 | 682 | 2.048 | 545 | 441 | 451 | 587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.996 | 2.882 | 4.117 | 5.106 | 4.744 | 5.317 | 6.237 | 5.683 | 5.167 | 2.392 | 2.644 | 5.617 | 5.867 |
| Equity | 1.238 | 1.384 | 1.791 | 2.488 | 2.532 | 2.317 | 2.602 | 3.284 | 3.132 | 1.677 | 1.617 | 1.618 | 1.756 |
| Long-term debt | 0 | 399 | 256 | 435 | 163 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.757 | 1.088 | 2.044 | 2.162 | 2.048 | 2.869 | 3.635 | 2.400 | 2.035 | 715 | 1.027 | 3.998 | 4.111 |
| Total debt | 1.757 | 1.487 | 2.300 | 2.597 | 2.211 | 2.942 | 3.635 | 2.400 | 2.035 | 715 | 1.027 | 3.998 | 4.111 |
EBITDA margin
50.8%
This company
15.8%
Market median
+222% vs market
20122024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20122024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20122024
Net profit margin
39.3%
This company
8.1%
Market median
+385% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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 |
|---|---|---|---|---|
CK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M K LASSEN ApS | Company | 50.0% | 50.0% | 2012 |
C K LASSEN ApS | Company | 50.0% | 50.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M K LASSEN ApS
C M LASSEN A/S Board members of C M LASSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Kjær Lassen | Management | 0 companies |
| Hans Kjær Lassen | Board of Directors | 0 companies |
| Morten Kjær Lassen | Chairman | 0 companies |