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CMP DIRECT ApS
APS
Active
CVR 32099629
H.C. Ørsteds Vej 3, 6000
Kolding
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2009 · 17 years old
11 employees
www.cmpdirect.dk
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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CMP DIRECT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
13M
2021
18M
2022
8M
2023
3M
2024
9M
2025
EBITDA
DKK millions
13M
8M
3M
-3M
-8M
6M
2021
10M
+67%
2022
0M
-100%
2023
-6M
-600%
2024
2M
+133%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.604
18.068
8.178
3.092
8.816
Staff expenses
-6.138
-8.362
-8.426
-8.610
-7.230
EBITDA
6.466
9.706
-248
-5.517
1.586
Depreciation & amort.
-153
-175
-133
-72
-58
EBIT
6.313
9.531
-381
-5.589
1.529
Net financials
-208
1.423
133
36
163
Profit before tax
6.105
10.954
-248
-5.553
1.692
Tax
1.399
2.343
-19
-1.175
389
Net profit
4.706
8.611
-229
-4.378
1.303
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.988
25.501
8.417
6.980
8.942
Equity
5.689
11.947
3.107
125
1.428
Long-term debt
0
0
1
0
0
Short-term debt
9.257
13.538
5.308
6.855
7.514
Total debt
9.257
13.538
5.310
6.855
7.514
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.0%
This company
2021
2025
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
2021
2025
Return on equity
91.2%
This company
18.4%
Market median
+396% vs market
2021
2025
Net profit margin (of gross profit)
14.8%
This company
2021
2025
Asset turnover (of gross profit)
0.99×
This company
2021
2025
Debt / equity
5.26×
This company
0.62×
Market median
-748% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CMP DIRECT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
