Riskpilot← Back to searchSign inGet full accessCM RETAIL A/S
A/SActiveCVR 36490195Industrivej 8Retail sale of clothing · NACE 4771Est. 201537 employees
Revenue 2024
DKK 5,7M
+121% vs 2023
EBITDA margin
-14.5%
-677% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
DKK -889K
-2020% vs 2023
| Revenue | DKK 5,7M | +121% |
| EBITDA | DKK -822K | -677% |
| Net profit | DKK -889K | -2020% |
| Total assets | DKK 10M | +82% |
| Equity | DKK 2,1M | -29% |
| Employees | 37 | — |
Legal name
CM RETAIL A/S
CVR number
36490195
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
14. januar 2015
Share capital
DKK 500.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er detailsalg af dametøj og dermed beslægtet virksomhed.
Address
Industrivej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.352 | 6.510 | 6.293 | 6.314 | 5.163 | 6.061 | 7.172 | 4.870 | 2.569 | 5.680 |
| Staff expenses | -5.200 | -5.096 | -5.245 | -5.587 | -5.112 | -4.146 | -4.128 | -4.265 | -2.427 | -6.502 |
| EBITDA | 152 | 1.414 | 1.048 | 727 | 51 | 1.915 | 3.044 | 605 | 143 | -822 |
| Depreciation & amort. | -226 | -256 | -265 | -304 | -312 | -121 | -67 | -35 | -25 | -174 |
| EBIT | -74 | 1.158 | 783 | 423 | -261 | 1.794 | 2.977 | 570 | 118 | -997 |
| Net financials | -5 | -37 | -43 | -49 | -45 | -30 | -14 | -7 | -48 | -121 |
| Profit before tax | -79 | 1.121 | 740 | 374 | -306 | 1.764 | 2.963 | 563 | 70 | -1.118 |
| Tax | -0 | 229 | 163 | 84 | -68 | 388 | 652 | 124 | 24 | -229 |
| Net profit | -79 | 892 | 577 | 290 | -238 | 1.376 | 2.311 | 439 | 46 | -889 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.745 | 6.814 | 7.531 | 8.446 | 7.032 | 8.475 | 8.377 | 8.233 | 5.509 | 10.025 |
| Equity | 421 | 1.313 | 1.890 | 2.180 | 1.942 | 3.318 | 5.129 | 4.968 | 3.015 | 2.126 |
| Long-term debt | 0 | 0 | 181 | 44 | 230 | 342 | 277 | 277 | 142 | 140 |
| Short-term debt | 6.324 | 5.465 | 5.442 | 6.188 | 4.860 | 4.795 | 2.475 | 2.550 | 1.946 | 7.592 |
| Total debt | 6.324 | 5.465 | 5.623 | 6.232 | 5.090 | 5.137 | 2.752 | 2.827 | 2.088 | 7.732 |
EBITDA margin
-14.5%
This company
15.8%
Market median
-192% vs market
20162024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20162024
Return on equity
-41.8%
This company
18.4%
Market median
-327% vs market
20162024
Net profit margin
-15.6%
This company
8.1%
Market median
-293% vs market
20162024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20162024
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- 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 2015-01-14 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CERO & ETAGE A/S | Company | 100.0% | 100.0% | 2024 |
CHM AGENTUR ApS | Company | 50.0% | 50.0% | 2023 |
CK INVEST ApS | Company | 50.0% | 50.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CHM AGENTUR ApS
CM RETAIL A/S Board members of CM RETAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Bjørn Nielsen | Chief Executive Officer | 0 companies |
| Claus Harry Mikkelsen | Chief Executive Officer | 0 companies |
| Michael Storgaard Siersbæk | Chairman | 0 companies |
| Christian Østergaard | Chairman | 0 companies |
| Poul Steen | Chairman | 0 companies |
| Carin Lundgaard | Board of Directors | 0 companies |
| Steen Fogh Rasmussen | Chairman | 0 companies |
| Lone Steen | Board of Directors | 0 companies |