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C.I.M. ApS — Credit Rating and Financial Key Figures
CVR number: 35376135
Frederiksborgvej 7 B, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.45 | 2.96 | |||
| Gross profit | 20.45 | 0.42 | 0.40 | 2.96 | 5.59 |
| EBIT | 20.45 | 0.42 | 0.40 | 2.96 | 5.59 |
| Other financial expenses | -0.12 | -0.13 | -0.09 | -0.00 | -0.02 |
| Pre-tax profit | 20.33 | 0.29 | 0.31 | 2.95 | 5.57 |
| Income taxes | -4.47 | -0.06 | -0.07 | -0.65 | -1.23 |
| Net earnings | 15.86 | 0.23 | 0.24 | 2.30 | 4.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 887.32 | 887.32 | 887.32 | 887.32 | 887.32 |
| Tangible assets total | 887.32 | 887.32 | 887.32 | 887.32 | 887.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | ||||
| Current deferred tax assets | 2.13 | 2.07 | 2.00 | 1.35 | 0.12 |
| Short term receivables total | 47.13 | 2.07 | 2.00 | 1.35 | 0.12 |
| Cash and bank deposits | 10.79 | 8.16 | 8.47 | 11.42 | 9.00 |
| Cash and cash equivalents | 10.79 | 8.16 | 8.47 | 11.42 | 9.00 |
| Balance sheet total (assets) | 945.24 | 897.55 | 897.79 | 900.09 | 896.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -23.64 | -7.78 | -7.55 | -7.31 | -5.01 |
| Profit of the financial year | 15.86 | 0.23 | 0.24 | 2.30 | 4.35 |
| Shareholders equity total | 172.22 | 172.45 | 172.69 | 174.99 | 179.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 725.10 | 725.10 | 717.10 | ||
| Other non-interest bearing current liabilities | 773.02 | 725.10 | |||
| Current liabilities total | 773.02 | 725.10 | 725.10 | 725.10 | 717.10 |
| Balance sheet total (liabilities) | 945.24 | 897.55 | 897.79 | 900.09 | 896.44 |
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