Riskpilot← Back to searchSign inGet full accessCMC CONSULTING GROUP ApS
APSDissolvedCVR 35211802Egevej 14Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2013— employees
Revenue 2017
DKK 49K
+602% vs 2016
EBITDA margin
98.3%
+763% vs 2016
Equity ratio
97.7%
Financial strength
Net profit 2017
DKK 47K
+749% vs 2016
| Revenue | DKK 49K | +602% |
| EBITDA | DKK 48K | +763% |
| Net profit | DKK 47K | +749% |
| Total assets | DKK 93K | +97% |
| Equity | DKK 91K | +108% |
| Employees | — | — |
Legal name
CMC CONSULTING GROUP ApS
CVR number
35211802
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
9. april 2013
Share capital
DKK 90.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Address
Egevej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | -9 | -4 | -33 | 7 | 49 |
| Staff expenses | -3 | -1 | -2 | -1 | -1 |
| EBITDA | -13 | -5 | -34 | 6 | 48 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -5 | -34 | 6 | 48 |
| Net financials | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | -13 | -5 | -34 | 6 | 48 |
| Tax | -0 | -0 | -0 | -0 | 1 |
| Net profit | -13 | -5 | -34 | 6 | 47 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 89 | 90 | 50 | 47 | 93 |
| Equity | 77 | 73 | 38 | 44 | 91 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 17 | 12 | 4 | 2 |
| Total debt | 12 | 17 | 12 | 4 | 2 |
EBITDA margin
98.3%
This company
15.8%
Market median
+522% vs market
20132017
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
20132017
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20132017
Net profit margin
96.7%
This company
8.1%
Market median
+1094% vs market
20132017
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20132017
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20132017
- 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 2013-04-09 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. FIIL-NIELSEN ApS | Company | 20.0% | 20.0% | 2016 |
TEAM BRESSON ApS | Company | 10.0% | 10.0% | 2016 |
KONKRET HR A/S | Company | 10.0% | 10.0% | 2016 |
| Individual | 10.0% | 10.0% | 2016 | |
DAN B. MORTENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
PROJECTIA ApS | Company | 10.0% | 10.0% | 2016 |
P. & G. HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
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No registered parent or subsidiaries
Board members of CMC CONSULTING GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Gøbel | Management | 0 companies |
| Bo Bresson | Board of Directors | 0 companies |
| Åge Troels Dragsted | Board of Directors | 0 companies |
| Jesper Askov Bonde Petersen | Board of Directors | 0 companies |
| Dan Benny Mortensen | Board of Directors | 0 companies |
| Knud Fiil-Nielsen | Chairman | 0 companies |
| Peter Holmen Møller | Board of Directors | 0 companies |