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CIMBRER INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 20854707
Hans Jensens Vej 3, 2900 Hellerup
jorngoor@gmail.com
tel: 20997100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.15 | -10.87 | |||
| Gross profit | -4.15 | -10.87 | -23.42 | -13.64 | -12.03 |
| EBIT | -4.15 | -10.87 | -23.42 | -13.64 | -12.03 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -3.90 | -4.47 | -0.64 | ||
| Income from other inv. held as non-curr. assets | -5.19 | 157.82 | 71.60 | -8.84 | 29.01 |
| Pre-tax profit | -13.24 | 142.48 | 48.18 | -23.11 | 17.22 |
| Income taxes | 0.02 | -31.10 | -14.29 | 0.69 | |
| Net earnings | -13.21 | 111.38 | 33.89 | -23.11 | 17.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 118.25 | 276.07 | 333.37 | 324.53 | 353.54 |
| Investments total | 118.25 | 276.07 | 333.37 | 324.53 | 353.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.30 | 0.69 | |||
| Current deferred tax assets | 4.00 | 6.00 | 6.00 | ||
| Short term receivables total | 4.00 | 14.30 | 6.00 | 6.70 | |
| Cash and bank deposits | 597.79 | 577.17 | 522.85 | 444.57 | 312.78 |
| Cash and cash equivalents | 597.79 | 577.17 | 522.85 | 444.57 | 312.78 |
| Balance sheet total (assets) | 720.04 | 853.24 | 870.51 | 775.10 | 673.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 120.00 | 158.80 | ||
| Other reserves | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other restricted equity | 208.37 | 199.53 | 228.54 | ||
| Retained earnings | 594.91 | 581.70 | 424.71 | 347.44 | 136.51 |
| Profit of the financial year | -13.21 | 111.38 | 33.89 | -23.11 | 17.92 |
| Shareholders equity total | 712.95 | 824.33 | 858.21 | 775.10 | 673.02 |
| Non-current owed to group member | 3.34 | ||||
| Non-current deferred tax liabilities | 25.11 | 8.30 | |||
| Non-current liabilities total | 3.34 | 25.11 | 8.30 | ||
| Current trade creditors | 3.75 | 3.80 | 4.00 | ||
| Current liabilities total | 3.75 | 3.80 | 4.00 | ||
| Balance sheet total (liabilities) | 720.04 | 853.24 | 870.51 | 775.10 | 673.02 |
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