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cimpliT ApS — Credit Rating and Financial Key Figures
CVR number: 37951897
Brakkervej 21, 6040 Egtved
rene_wiellersen@cimplit.dk
tel: 29262436
www.cimplit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.00 | 922.74 | 576.45 | 1 000.64 | 916.21 |
| Employee benefit expenses | - 670.23 | - 687.58 | - 792.68 | ||
| Total depreciation | -24.00 | -24.94 | -25.35 | -29.86 | -31.43 |
| EBIT | 42.00 | 897.80 | - 119.14 | 283.20 | 92.09 |
| Other financial income | 0.19 | 5.48 | 7.72 | 1.06 | |
| Other financial expenses | -10.02 | -2.28 | -2.56 | -0.19 | |
| Pre-tax profit | 42.00 | 887.97 | - 115.94 | 288.36 | 92.96 |
| Income taxes | -11.00 | - 197.92 | 23.97 | -65.31 | -24.23 |
| Net earnings | 31.00 | 690.05 | -91.97 | 223.05 | 68.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 442.00 | 417.13 | 392.19 | 367.24 | 391.62 |
| Machinery and equipment | 97.89 | 92.98 | 143.94 | ||
| Tangible assets total | 442.00 | 417.13 | 490.08 | 460.22 | 535.56 |
| Investments total | 3.20 | 1.22 | 1.22 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.63 | 252.31 | 156.90 | 399.55 | |
| Prepayments and accrued income | 6.00 | 8.74 | 3.45 | ||
| Current other receivables | 10.00 | 119.03 | 9.99 | 10.00 | |
| Current deferred tax assets | 20.00 | 55.26 | 5.38 | 59.74 | |
| Short term receivables total | 36.00 | 283.39 | 311.02 | 172.27 | 469.29 |
| Cash and bank deposits | 30.00 | 864.40 | 293.33 | 788.66 | 468.57 |
| Cash and cash equivalents | 30.00 | 864.40 | 293.33 | 788.66 | 468.57 |
| Balance sheet total (assets) | 508.00 | 1 564.92 | 1 097.63 | 1 422.38 | 1 474.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.71 | 67.50 | 79.40 | ||
| Other reserves | -30.71 | ||||
| Retained earnings | 393.00 | 423.91 | 1 083.26 | 923.79 | 1 067.43 |
| Profit of the financial year | 31.00 | 690.05 | -91.97 | 223.05 | 68.73 |
| Shareholders equity total | 474.00 | 1 163.97 | 1 041.29 | 1 264.33 | 1 265.56 |
| Provisions | 10.00 | 20.71 | 32.33 | 36.31 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 20.58 | 15.16 | 18.68 | 37.20 |
| Current owed to participating | 0.79 | 1.11 | 1.12 | 1.64 | |
| Short-term deferred tax liabilities | 187.15 | 5.10 | |||
| Other non-interest bearing current liabilities | 6.00 | 171.71 | 40.06 | 100.81 | 133.94 |
| Accruals and deferred income | 11.00 | ||||
| Current liabilities total | 24.00 | 380.24 | 56.34 | 125.72 | 172.78 |
| Balance sheet total (liabilities) | 508.00 | 1 564.92 | 1 097.63 | 1 422.38 | 1 474.65 |
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