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CIMPAX A/S — Credit Rating and Financial Key Figures

CVR number: 31363799
Lille Pilevang 4, Buresø 3550 Slangerup
cvr@cimpax.com
tel: 55380381
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 299.576 524.607 995.498 079.0912 535.44
Employee benefit expenses-4 382.55-5 383.61-5 540.53-5 742.46-5 865.28
Total depreciation- 372.01- 426.88- 501.47- 901.68- 904.98
EBIT545.00714.111 953.491 434.955 765.17
Other financial income40.460.0186.7510.64
Other financial expenses- 302.88- 386.73- 826.96- 694.49-1 832.49
Pre-tax profit242.12367.841 126.54827.203 943.33
Income taxes-89.60-86.26- 227.82- 188.18- 863.66
Net earnings152.52281.58898.72639.023 079.67

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure327.101 387.812 000.151 600.121 200.09
Intangible rights632.96564.97506.32447.68389.04
Intangible assets total960.061 952.782 506.472 047.801 589.13
Buildings248.26248.26
Machinery and equipment405.01766.03589.391 023.292 092.14
Tangible assets total405.01766.03589.391 271.552 340.41
Investments total37.4838.67255.72255.7243.31
Long term receivables total
Raw materials and consumables4 158.126 189.408 093.7510 184.4116 580.85
Advance payments743.17650.75221.82715.12143.74
Inventories total4 901.296 840.158 315.5710 899.5316 724.60
Current trade debtors2 344.943 672.213 495.983 773.104 309.25
Current amounts owed by group member comp.57.67268.71
Prepayments and accrued income6.0919.90126.96124.1750.64
Current other receivables266.09141.77173.25387.01421.74
Current deferred tax assets65.6839.65
Short term receivables total2 617.123 899.553 893.524 552.994 781.63
Cash and bank deposits51.0510.1011.3610.091 477.36
Cash and cash equivalents51.0510.1011.3610.091 477.36
Balance sheet total (assets)8 972.0113 507.2815 572.0319 037.6726 956.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00400.00400.00400.00400.00
Other reserves255.141 082.491 560.121 248.09936.07
Retained earnings1 249.09299.26103.231 313.972 265.01
Profit of the financial year152.52281.58898.72639.023 079.67
Shareholders equity total1 781.752 063.342 962.063 601.086 680.75
Provisions153.71269.65537.12433.40394.82
Non-current loans from credit institutions1 014.21675.04436.48
Non-current owed to group member5 499.005 844.055 681.476 363.15
Non-current other liabilities843.53
Non-current deferred tax liabilities393.20303.46312.87324.45
Non-current liabilities total843.536 906.416 822.556 430.826 687.59
Current loans from credit institutions3 886.282 500.102 646.653 577.489 170.54
Advances received378.73482.8740.52
Current trade creditors1 019.79633.702 016.593 812.602 100.59
Current owed to participating112.0199.76111.1139.13142.95
Current owed to group member177.60123.80113.41211.51292.75
Short-term deferred tax liabilities54.02291.90902.24
Other non-interest bearing current liabilities943.31531.78362.53156.89543.68
Current liabilities total6 193.024 267.885 250.318 572.3713 193.28
Balance sheet total (liabilities)8 972.0113 507.2815 572.0319 037.6726 956.44
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