Riskpilot← Back to searchSign inGet full accessCM Estate A/S
A/SActiveCVR 38672894Æblehaven 7Buying and selling of own real estate · NACE 6811Est. 20172 employees
Revenue 2024
DKK 675K
+3% vs 2023
EBITDA margin
132.6%
-23% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
DKK 605K
-24% vs 2023
| Revenue | DKK 675K | +3% |
| EBITDA | DKK 895K | -23% |
| Net profit | DKK 605K | -24% |
| Total assets | DKK 10,5M | +2% |
| Equity | DKK 5,7M | +12% |
| Employees | 2 | — |
Legal name
CM Estate A/S
CVR number
38672894
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
26. maj 2017
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er, direkte eller via besiddelse af kapitalandele i andre selskaber, at erhverve, sælge, udleje og investere i ejendomme samt anden virksomhed, der efter det centrale ledelsesorgans skøn er forbundet hermed.
Address
Æblehaven 7
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 | 1.157 | 652 | 620 | 643 | 542 | 539 | 653 | 675 |
| Staff expenses | -0 | -0 | -62 | -161 | -50 | -120 | -130 | -150 |
| EBITDA | 1.157 | 602 | 2.191 | 565 | 1.180 | 261 | 1.168 | 895 |
| Depreciation & amort. | -0 | -18 | -20 | -38 | -4 | -6 | -0 | -0 |
| EBIT | 1.157 | 585 | 2.171 | 527 | 1.176 | 255 | 1.168 | 895 |
| Net financials | -74 | -275 | -211 | -193 | 514 | -329 | 495 | 250 |
| Profit before tax | 1.083 | 359 | 1.961 | 334 | 1.002 | 85 | 1.018 | 776 |
| Tax | 13 | 334 | 433 | 73 | 170 | 19 | 224 | 171 |
| Net profit | 1.070 | 26 | 1.527 | 260 | 833 | 66 | 794 | 605 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.050 | 7.317 | 9.131 | 9.114 | 9.706 | 9.544 | 10.306 | 10.504 |
| Equity | 1.570 | 1.596 | 3.123 | 3.384 | 4.216 | 4.282 | 5.076 | 5.681 |
| Long-term debt | 5.199 | 5.060 | 4.735 | 4.308 | 4.378 | 4.121 | 3.775 | 3.358 |
| Short-term debt | 281 | 407 | 660 | 789 | 379 | 441 | 615 | 545 |
| Total debt | 5.480 | 5.467 | 5.394 | 5.097 | 4.757 | 4.563 | 4.391 | 3.903 |
EBITDA margin
132.6%
This company
15.8%
Market median
+739% vs market
20172024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20172024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20172024
Net profit margin
89.6%
This company
8.1%
Market median
+1006% vs market
20172024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20172024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 2017-05-26 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASPER KJØLLER HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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CASPER KJØLLER HOLDING ApS
CM Estate A/S Board members of CM Estate A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Borgen Kjøller | Chief Executive Officer | 0 companies |
| Sophus Rune Severin | Board of Directors | 0 companies |
| Lisbeth Olsen | Chairman | 0 companies |