Riskpilot← Back to searchSign inGet full accessCM 2015 ApS
APSBankruptCVR 33863748Koldenåvej 35Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20116 employees
Revenue 2023
DKK 5,3M
-37% vs 2022
EBITDA margin
65.5%
-46% vs 2022
Equity ratio
28.0%
Financial strength
Net profit 2023
DKK 589K
-72% vs 2022
| Revenue | DKK 5,3M | -37% |
| EBITDA | DKK 3,5M | -46% |
| Net profit | DKK 589K | -72% |
| Total assets | DKK 39,3M | +13% |
| Equity | DKK 11M | -29% |
| Employees | 6 | — |
Legal name
CM 2015 ApS
CVR number
33863748
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
2. august 2011
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er finansieringsvirksomhed samt anden dermed i forbindelse stående virksomhed.
Address
Koldenåvej 35
Phone
+4599235235
Email
info@conmas.dk
- Event
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.703 | 2.406 | 796 | 9.736 | 17.016 | 21.146 | 25.316 | 25.940 | 18.029 | 17.863 | 8.445 | 5.338 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -570 | -1.953 | -1.840 |
| EBITDA | 5.703 | 2.406 | 796 | 9.736 | 17.016 | 21.146 | 25.129 | 25.940 | 18.029 | 17.293 | 6.492 | 3.498 |
| Depreciation & amort. | -5.289 | -892 | -195 | -8.258 | -12.584 | -15.508 | -14.048 | -11.850 | -11.856 | -10.016 | -3.779 | -2.501 |
| EBIT | 413 | 1.514 | 601 | 1.478 | 4.432 | 5.638 | 11.081 | 14.090 | 6.173 | 7.276 | 2.713 | 997 |
| Net financials | -894 | -464 | -691 | -1.443 | -1.676 | -196 | -1.934 | -416 | -371 | 773 | 125 | -128 |
| Profit before tax | -480 | 1.050 | -90 | 36 | 2.755 | 5.442 | 9.147 | 13.674 | 5.803 | 8.049 | 2.838 | 869 |
| Tax | -119 | 149 | -191 | 32 | 617 | 878 | 2.038 | 2.942 | 1.294 | 1.775 | 720 | 280 |
| Net profit | -362 | 901 | 101 | 4 | 2.138 | 4.564 | 7.109 | 10.732 | 4.508 | 6.274 | 2.118 | 589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.545 | 15.590 | 12.617 | 51.913 | 65.407 | 63.541 | 70.669 | 67.033 | 66.921 | 57.748 | 34.931 | 39.304 |
| Equity | -277 | 625 | 725 | 2.491 | 4.629 | 7.193 | 14.302 | 25.033 | 29.542 | 31.315 | 15.434 | 11.023 |
| Long-term debt | 10.763 | 3.636 | 0 | 34.009 | 41.541 | 37.822 | 33.195 | 16.969 | 8.965 | 2.673 | 1.175 | 3.857 |
| Short-term debt | 10.024 | 10.494 | 10.335 | 14.180 | 18.471 | 17.619 | 22.069 | 22.854 | 25.587 | 21.390 | 16.850 | 23.281 |
| Total debt | 20.787 | 14.130 | 10.335 | 48.189 | 60.012 | 55.441 | 55.264 | 39.823 | 34.552 | 24.063 | 18.025 | 27.139 |
EBITDA margin
65.5%
This company
15.8%
Market median
+315% vs market
20122023
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20122023
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122023
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20122023
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122023
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
20122023
- 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 2011-08-02 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solbjerghovedgaard ApS | Company | 100.0% | 100.0% | 2011 |
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Solbjerghovedgaard Holding ApS
CM 2015 ApS Board members of CM 2015 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Bo Frost Sørensen | Chief Executive Officer | 0 companies |
| Per Kenneth Nielsen | Management | 0 companies |