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CI-MA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42134791
Gulspurvevej 8, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.79 | -8.13 | -8.55 | -8.88 | -10.63 |
| EBIT | -8.79 | -8.13 | -8.55 | -8.88 | -10.63 |
| Other financial income | 2.98 | 5.48 | |||
| Other financial expenses | -0.02 | -4.68 | |||
| Income from other inv. held as non-curr. assets | -42.67 | ||||
| Net income from associates (fin.) | 5 009.83 | 6 017.96 | 1 048.11 | 1 893.58 | 1 614.37 |
| Pre-tax profit | 5 001.04 | 6 009.81 | 1 039.56 | 1 882.99 | 1 566.55 |
| Net earnings | 5 001.04 | 6 009.81 | 1 039.56 | 1 882.99 | 1 566.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 056.50 | 11 074.46 | 12 052.57 | 13 351.15 | 14 965.51 |
| Investments total | 5 056.50 | 11 074.46 | 12 052.57 | 13 351.15 | 14 965.51 |
| Non-current loans receivable | 410.00 | 367.33 | |||
| Long term receivables total | 410.00 | 367.33 | |||
| Inventories total | |||||
| Current other receivables | 183.30 | 188.78 | |||
| Short term receivables total | 183.30 | 188.78 | |||
| Cash and bank deposits | 3.33 | 3.31 | 52.85 | 43.97 | 33.34 |
| Cash and cash equivalents | 3.33 | 3.31 | 52.85 | 43.97 | 33.34 |
| Balance sheet total (assets) | 5 059.84 | 11 077.77 | 12 105.42 | 13 988.41 | 15 554.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 340.31 | ||||
| Other reserves | 5 009.83 | 11 010.85 | 11 988.97 | 13 287.54 | 14 901.91 |
| Retained earnings | -5 009.83 | -6 009.81 | - 978.11 | -1 237.13 | -1 308.80 |
| Profit of the financial year | 5 001.04 | 6 009.81 | 1 039.56 | 1 882.99 | 1 566.55 |
| Shareholders equity total | 5 051.04 | 11 060.85 | 12 100.42 | 13 983.41 | 15 549.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.80 | 11.92 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 8.80 | 16.92 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 5 059.84 | 11 077.77 | 12 105.42 | 13 988.41 | 15 554.97 |
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