Riskpilot← Back to searchSign inGet full accessCMP Company ApS
APSActiveCVR 38021966Matthæusgade 50, 5. 49Publishing of video games · NACE 5821Est. 20161 employeeswww.cmp-company.com
Revenue 2024
DKK -397K
-158% vs 2023
EBITDA margin
272.6%
-1059% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
DKK -1,1M
-1034% vs 2023
| Revenue | DKK -397K | -158% |
| EBITDA | DKK -1,1M | -1059% |
| Net profit | DKK -1,1M | -1034% |
| Total assets | DKK 158K | -89% |
| Equity | DKK 81K | -93% |
| Employees | 1 | — |
Legal name
CMP Company ApS
CVR number
38021966
Legal form
Anpartsselskab
NACE code
5821 · Publishing of video games
Founded
16. september 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af en direktør og et bestyrelsesmedlem i forening
Company purpose
Selskabets formål er udvikling af computerspil og apps samt dermed beslægtet virksomhed.
Address
Matthæusgade 50, 5. 49
Email
ec@cmp-company.com
Website
www.cmp-company.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 946 | 2.683 | 2.511 | 502 | 505 | 598 | 687 | -397 |
| Staff expenses | -1.272 | -1.975 | -1.497 | -249 | -585 | -610 | -574 | -685 |
| EBITDA | -326 | 709 | 1.014 | 253 | -80 | -12 | 113 | -1.082 |
| Depreciation & amort. | -31 | -46 | -50 | -58 | -30 | -7 | -2 | -0 |
| EBIT | -357 | 662 | 964 | 195 | -110 | -19 | 111 | -1.082 |
| Net financials | 27 | -52 | -39 | 24 | 40 | 40 | 41 | -3 |
| Profit before tax | -330 | 610 | 926 | 219 | -70 | 22 | 152 | -1.085 |
| Tax | -71 | 139 | 206 | 50 | -19 | 5 | 34 | 18 |
| Net profit | -259 | 471 | 719 | 169 | -51 | 16 | 118 | -1.103 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 538 | 2.341 | 2.689 | 1.315 | 1.286 | 1.353 | 1.459 | 158 |
| Equity | -259 | 212 | 932 | 1.100 | 1.049 | 1.065 | 1.183 | 81 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 796 | 1.946 | 1.755 | 215 | 237 | 287 | 276 | 77 |
| Total debt | 796 | 1.946 | 1.755 | 215 | 237 | 287 | 276 | 77 |
EBITDA margin
-108244000.0%
This company
15.8%
Market median
-685088708% vs market
20172024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20172024
Return on equity
-1362.7%
This company
18.4%
Market median
-7506% vs market
20172024
Net profit margin
-110254300.0%
This company
8.1%
Market median
-1361164298% vs market
20172024
Asset turnover
-2.51×
This company
1.12×
Market median
-324% vs market
20172024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 2016-09-16 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
DI Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spring Twenty Management ApS | Company | 50.0% | 50.0% | 2017 |
RAMSGAARD INVEST ApS | Company | 25.0% | 25.0% | 2017 |
Elvar Holding ApS | Company | 10.0% | 10.0% | 2017 |
NCAL HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
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RAMSGAARD INVEST ApS
CMP Company ApS Board members of CMP Company ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ethan James Cameron Cooper | Chief Executive Officer | 0 companies |
| Dan Ib Christensen | Management | 0 companies |
| Finn Peder Ramsgaard Hove | Chairman | 0 companies |
| Jacob Strange | Board of Directors | 0 companies |