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Cimport ApS — Credit Rating and Financial Key Figures
CVR number: 32831451
Ømkulevej 21, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 759.81 | 1 083.22 | 1 060.24 | 1 312.02 | 1 329.34 |
| Employee benefit expenses | - 784.00 | -1 036.34 | -1 114.26 | -1 163.61 | -1 089.79 |
| Total depreciation | -3.55 | -7.75 | -7.75 | -7.75 | -8.10 |
| EBIT | -27.74 | 39.12 | -61.77 | 140.66 | 231.45 |
| Other financial income | -0.04 | 0.10 | 1.89 | 2.55 | 2.25 |
| Other financial expenses | -0.93 | -0.75 | -0.24 | -0.95 | -0.84 |
| Pre-tax profit | -28.71 | 38.47 | -60.13 | 142.27 | 232.86 |
| Income taxes | 6.31 | -8.44 | 13.17 | -31.32 | -51.21 |
| Net earnings | -22.40 | 30.03 | -46.95 | 110.95 | 181.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.20 | 27.45 | 19.70 | 11.95 | 46.21 |
| Tangible assets total | 35.20 | 27.45 | 19.70 | 11.95 | 46.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 76.05 | 60.00 | 60.48 | 70.17 | 70.00 |
| Inventories total | 76.05 | 60.00 | 60.48 | 70.17 | 70.00 |
| Current trade debtors | 75.13 | 250.00 | 33.75 | 120.75 | 326.38 |
| Current amounts owed by group member comp. | 23.32 | 30.86 | 40.37 | 49.71 | 56.83 |
| Current deferred tax assets | 20.71 | 12.27 | 25.44 | ||
| Short term receivables total | 119.15 | 293.13 | 99.56 | 170.46 | 383.20 |
| Cash and bank deposits | 61.54 | 114.63 | 56.24 | 213.12 | 212.46 |
| Cash and cash equivalents | 61.54 | 114.63 | 56.24 | 213.12 | 212.46 |
| Balance sheet total (assets) | 291.94 | 495.21 | 235.98 | 465.70 | 711.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 275.00 | ||||
| Retained earnings | 22.45 | 0.05 | 30.08 | -16.87 | - 180.92 |
| Profit of the financial year | -22.40 | 30.03 | -46.95 | 110.95 | 181.64 |
| Shareholders equity total | 80.05 | 110.08 | 63.13 | 174.08 | 355.72 |
| Provisions | 2.63 | 3.18 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 19.55 | 23.79 | 25.77 | 37.37 | 28.96 |
| Current owed to participating | 19.98 | 19.98 | 19.98 | 20.78 | 21.61 |
| Short-term deferred tax liabilities | 3.26 | 50.67 | |||
| Other non-interest bearing current liabilities | 172.36 | 341.36 | 127.09 | 227.59 | 251.75 |
| Current liabilities total | 211.89 | 385.13 | 172.85 | 288.99 | 352.98 |
| Balance sheet total (liabilities) | 291.94 | 495.21 | 235.98 | 465.70 | 711.88 |
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