Riskpilot← Back to searchSign inGet full accessCMP DIRECT ApS
APSActiveCVR 32099629H.C. Ørsteds Vej 3Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200911 employeeswww.cmpdirect.dk
Revenue 2025
DKK 8,8M
+185% vs 2024
EBITDA margin
18.0%
+129% vs 2024
Equity ratio
16.0%
Financial strength
Net profit 2025
DKK 1,3M
+130% vs 2024
| Revenue | DKK 8,8M | +185% |
| EBITDA | DKK 1,6M | +129% |
| Net profit | DKK 1,3M | +130% |
| Total assets | DKK 8,9M | +28% |
| Equity | DKK 1,4M | +1042% |
| Employees | 11 | — |
Legal name
CMP DIRECT ApS
CVR number
32099629
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
20. april 2009
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af møbler.
Address
H.C. Ørsteds Vej 3
Phone
+4575102015
Email
accounting@cmpdirect.dk
Website
www.cmpdirect.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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.391 | 3.110 | 4.104 | 8.658 | — | 6.085 | 694 | 5.831 | 955 | 6.439 | 12.604 | 18.068 | 8.178 | 3.092 | 8.816 |
| Staff expenses | -2.077 | -3.255 | -3.477 | -4.906 | -4.445 | -4.368 | -4.038 | -4.333 | -883 | -4.512 | -6.138 | -8.362 | -8.426 | -8.610 | -7.230 |
| EBITDA | 2.314 | -145 | 627 | 3.753 | 869 | 1.717 | -3.344 | 1.499 | 72 | 1.927 | 6.466 | 9.706 | -248 | -5.517 | 1.586 |
| Depreciation & amort. | 45 | 151 | 53 | -47 | -119 | -205 | -96 | -80 | -12 | -113 | -153 | -175 | -133 | -72 | -58 |
| EBIT | 2.270 | -296 | 573 | 3.705 | 750 | 1.512 | -3.440 | 1.418 | 60 | 1.814 | 6.313 | 9.531 | -381 | -5.589 | 1.529 |
| Net financials | -303 | -266 | -274 | 399 | -81 | 179 | -257 | -84 | -58 | -203 | -208 | 1.423 | 133 | 36 | 163 |
| Profit before tax | 1.967 | -563 | 300 | 4.104 | 669 | 1.691 | -3.697 | 1.335 | 2 | 1.612 | 6.105 | 10.954 | -248 | -5.553 | 1.692 |
| Tax | 509 | -132 | 97 | 979 | 157 | 391 | -803 | 308 | 1 | 423 | 1.399 | 2.343 | -19 | -1.175 | 389 |
| Net profit | 1.458 | -431 | 203 | 3.125 | 512 | 1.300 | -2.893 | 1.027 | 1 | 1.189 | 4.706 | 8.611 | -229 | -4.378 | 1.303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.154 | 4.009 | 7.299 | 12.426 | 9.274 | 9.445 | 2.695 | 9.019 | 5.019 | 10.462 | 14.988 | 25.501 | 8.417 | 6.980 | 8.942 |
| Equity | 1.628 | 1.197 | 1.400 | 2.025 | 2.537 | 3.837 | -1.233 | -207 | -205 | 983 | 5.689 | 11.947 | 3.107 | 125 | 1.428 |
| Long-term debt | 0 | 0 | 0 | 2.302 | 1.457 | 1.673 | 0 | 0 | 0 | 308 | 0 | 0 | 1 | 0 | 0 |
| Short-term debt | 7.499 | 2.812 | 5.892 | 10.401 | 6.737 | 3.931 | 3.928 | 9.225 | 5.225 | 9.171 | 9.257 | 13.538 | 5.308 | 6.855 | 7.514 |
| Total debt | 7.499 | 2.812 | 5.892 | 10.401 | 6.737 | 5.604 | 3.928 | 9.225 | 5.225 | 9.478 | 9.257 | 13.538 | 5.310 | 6.855 | 7.514 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20122025
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20122025
Return on equity
91.2%
This company
18.4%
Market median
+396% vs market
20122025
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20122025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122025
Debt / equity
5.26×
This company
0.62×
Market median
-748% 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 2019-05-01 – 2019-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2009 | — | — |
HF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KROGSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KROGSGAARD HOLDING ApS
CMP DIRECT ApS Board members of CMP DIRECT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Helle Krogsgaard | Management | 0 companies |
| Hans Freddie Holmgaard Madsen | Management | 0 companies |
| Anne-Mette Elbæk Mapouyat | Chairman | 0 companies |
| Knud Hallas Beer | Chairman | 0 companies |
| John Lauridsen | Board of Directors | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Claus Carl Olsen | Board of Directors | 0 companies |
| Thomas Larsen | Board of Directors | 0 companies |
| Tina Lindholm | Chairman | 0 companies |
| Arne Hougaard Mikkelsen | Board of Directors | 0 companies |
| Flemming Helle Krogsgaard | Board of Directors | 0 companies |